XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares
Sep. 30, 2025
Dec. 31, 2024
Preferred Stock, par value (in usd per share) $ 0.0001 $ 0.0001
Preferred Stock, authorized (in shares) 25,000,000 25,000,000
Common Stock, par value (in usd per share) $ 0.0001 $ 0.0001
Common Stock, authorized (in shares) 250,000,000 250,000,000
Common Stock, issued (in shares) 56,220,158 44,597,154
Common Stock, outstanding (in shares) 56,220,158 44,597,154
Series B Preferred Stock    
Preferred Stock, par value (in usd per share) $ 0.0001 $ 0.0001
Preferred Stock, authorized (in shares) 3,000,000 3,000,000
Preferred Stock, issued (in shares) 33,144 1,102,000
Preferred Stock, outstanding (in shares) 33,144 1,102,000
Series C Preferred Stock    
Preferred Stock, par value (in usd per share) $ 0.0001 $ 0.0001
Preferred Stock, authorized (in shares) 5,000,000 5,000,000
Preferred Stock, issued (in shares) 150,000 0
Preferred Stock, outstanding (in shares) 150,000 0