Leases (Details) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Sep. 16, 2020 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Leases [Abstract] | ||||
| Payments for leasing costs | $ 17,000 | |||
| Operating lease expense | $ 50,000 | $ 52,000 | ||
| Operating lease liability | 476,000 | $ 517,000 | ||
| Operating lease liability current | 172,495 | 167,922 | ||
| Operating lease liability non current | 304,092 | 349,091 | ||
| Operating lease right of use asset | $ 453,633 | $ 492,697 | ||
| Weighted average remaining lease term | 2 years 7 months 6 days | 3 years 7 months 6 days | ||
| Weighted average discount rate | 9.00% | 9.00% | ||
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- References No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow for costs that are essential to originate the lease and would not otherwise have been incurred without the lease agreement. Amount includes, but is not limited to, cash outflows to evaluate the lessee's credit condition, guarantees, and collateral and cash outflows for costs incurred in negotiating, processing, and executing the lease agreement. No definition available.
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