Leases (Details Narrative) |
3 Months Ended | |||||
---|---|---|---|---|---|---|
Sep. 06, 2024
USD ($)
|
Jan. 15, 2024
USD ($)
ft²
|
Aug. 09, 2023
USD ($)
|
Oct. 15, 2021
USD ($)
ft²
|
Feb. 01, 2020
USD ($)
|
Mar. 31, 2025 |
|
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
New lease for facility | ft² | 20,000 | |||||
Lessee operating lease term of contract | 5 years 1 month | 7 years | ||||
Payments for rent | $ 53,675 | $ 605 | $ 346,242 | |||
Operating lease payments increase percentage | 2.50% | 2.75% | ||||
Security deposit | $ 17,999 | $ 86,560 | ||||
Lessee operating lease description | On August 9, 2023, the Company entered a 39-month agreement for $20,880 to lease an automobile with a monthly payment of $605. | |||||
Annual rent | $ 20,880 | |||||
Triple lease for facility | ft² | 1,900 | |||||
Finance lease agreement description | The Company entered into several 60-month lease agreements to finance certain laboratory and office equipment. | |||||
Spectrum Semiconductor Materials Lease Agreement [Member] | ||||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||||
Payments for rent | $ 24,234 | $ 24,234 | ||||
Operating lease payments increase percentage | 3.00% | 3.00% | ||||
Lease term | Mar. 31, 2030 | Jan. 31, 2025 |