XML 20 R3.htm IDEA: XBRL DOCUMENT v3.25.4
Consolidated Balance Sheets (Parenthetical) - $ / shares
Sep. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Common stock, shares par value $ 0.0001 $ 0.0001 $ 0.0001
Common stock, shares authorized 1,000,000,000 1,000,000,000 1,000,000,000
Common stock, shares issued 17,702,912 6,140,264 16,257,565
Common stock, shares outstanding 17,552,912 6,140,264 16,257,565
Common Stock to be issued, shares   0 83,334
Preferred stock, shares par value $ 0.0001 $ 0.0001 $ 0.0001
Preferred stock, shares authorized 30,000,000 30,000,000 30,000,000
Series A Convertible Preferred Stock [Member]      
Preferred stock, shares par value   $ 0.0001 $ 0.0001
Preferred stock, shares designated   10,000,000 10,000,000
Preferred stock, shares issued   1,666,667 1,666,667
Preferred stock, shares outstanding   1,666,667 1,666,667
Series C Convertible Preferred Stock [Member]      
Preferred stock, shares par value $ 0.0001 $ 0.0001 $ 0.0001
Preferred stock, shares designated 10,000,000 10,000,000 10,000,000
Preferred stock, shares issued 763,700 3,001,969 2,273,499
Preferred stock, shares outstanding 763,700 3,001,969 2,273,499
Preferred stock, shares issuable   0 183,333
Series A Preferred Stock [Member]      
Preferred stock, shares par value $ 0.0001 $ 0.0001  
Preferred stock, shares designated 10,000,000 10,000,000  
Preferred stock, shares issued 1,666,667 1,666,667  
Preferred stock, shares outstanding 1,666,667 1,666,667