XML 56 R46.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses and Other Current Liabilities (Details Narrative) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Refund liability $ (0) $ 766,721
Accrued bonus $ 102,564 $ 963,800