XML 245 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Balance Sheets (Parenthetical) - $ / shares
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Condensed Consolidated Balance Sheets      
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001 $ 0.001
Preferred stock, number of shares authorized 4,000,000 4,000,000 4,000,000
Preferred stock, shares issued 200,592 137,672 137,672
Preferred stock, shares outstanding 200,592 137,672 137,672
Common stock, par value (in dollars per share) $ 0.001 $ 0.001 $ 0.001
Common stock, number of shares authorized 6,000,000 6,000,000 6,000,000
Common stock, shares issued 738,331 738,331 675,281
Common stock, shares outstanding 738,331 738,331 675,281