XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Licensing Obligation (Tables)
9 Months Ended
Sep. 30, 2025
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Licensing Obligation

As of September 30, 2025 the licensing obligation was as follows:

 

  

September 30,

2025

 
Licensing lease obligation – Celeniv  $35,672 
Total licensing lease obligation  $35,672 
      
Balance sheet classification:     
Short-term license lease  $1,438 
Long-term license lease   34,234 
 Total licensing lease obligation  $35,672