XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Defined Benefit Plan Disclosure [Line Items]    
Restricted cash $ 1,000,000 $ 1,258,826
Secured notes payable, net of debt discount 4,283
Debt discount amount $ 4,283 $ 0
Preferred stock, par value $ 0.001 $ 0.001
Preferred stock, shares authorized 10,000,000 10,000,000
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 750,000,000 750,000,000
Common stock, shares issued 30,710,580 27,021,423
Common stock, shares outstanding 30,710,580 27,021,423
Common stock issuable, shares 350,843 350,843
Related Party [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Secured notes payable, net of debt discount $ 0 $ 4,000