XML 12 R3.htm IDEA: XBRL DOCUMENT v3.25.3
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Defined Benefit Plan Disclosure [Line Items]    
Allowance for credit loss $ 10,000 $ 10,000
Common stock, par value $ 0.001 $ 0.001
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 78,592,480 78,047,798
Common stock, shares outstanding 78,559,147 78,014,465
Treasury stock, shares 33,333 33,333
Nonrelated Party [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Allowance for credit loss $ 10,000 $ 10,000