XML 43 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Nature of Business (Details Narrative) - USD ($)
12 Months Ended
May 17, 2023
Jul. 27, 2017
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Common stock investment        
Reverse stock split 1-for-100 reverse stock split        
Net income (loss) attributable to parent     $ (1,589,685) 400,443  
Operating income loss     3,623,142 3,823,626  
Stockholders equity     (1,419,429) 107,354 $ (1,317,964)
Contractual obligation [1]     976,000    
2025 [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Contractual obligation     1,000,000.0    
Common Stock [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Common stock investment       1  
Net income (loss) attributable to parent        
Stockholders equity     $ 495 $ 495 $ 450
License Agreement [Member] | Common Stock [Member]          
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]          
Common stock investment   $ 13,000,000      
Common stock price per share   $ 660.00      
Market price percentage   92.00%      
Common stock warrant purchase   5,000      
[1] Employment agreements include management contracts which have been revised from time to time. The employment agreements for the Company’s executive officers provide for minimum salaries, which are adjusted annually at the discretion of the Company’s Compensation Committee, and in some cases provide for minimum annual bonuses and employee benefits, as well.