v3.25.1
Pay vs Performance Disclosure - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Pay vs Performance Disclosure [Table]      
Pay vs Performance [Table Text Block]
Year  Summary Compensation Table Total for PEO (1)(2)   Compensation Actually Paid to PEO (3)   Average Summary Compensation Table Total for Non-PEO NEOs (1)(2)   Average Compensation Actually Paid to Non-PEO NEOs (3)   Value of Initial Fixed $100 Investment Based On Total Stockholder Return   Net Income 
(a)  (b)   (c)   (d)   (e)   (f)   (g) 
2024   260,000    256,230    181,683    179,718    10    (9,053,676)
2023   232,675    202,076    222,131    200,322    16    (8,034,612)
2022   502,001    53,053    462,913    (22,302)   12    (10,892,511)
    
Named Executive Officers, Footnote [Text Block]
(1) The Principal Executive Officer (“PEO”) information reflected in columns (b) and (c) relates to our CEO, Steven Shum. The non-Principal Executive Officer (“non-PEO”) NEOs information reflected in columns (d) and (e) above relates to our CFO Andrea Goren, our President Dr. Daniel Teper, and our COO Michael Campbell.
    
PEO Total Compensation Amount [1],[2] $ 260,000 $ 232,675 $ 502,001
PEO Actually Paid Compensation Amount [3] $ 256,230 202,076 53,053
Adjustment To PEO Compensation, Footnote [Text Block]
Year  Summary Compensation Total  

Less Stock

Awards

  

Less Option

Awards

  

Fair Value

Adjustments

to SCT

Total

   CAP 
2024  $260,000   $-   $-   $(3,770)  $256,230 
2023   232,675    -    30,800    201    202,076 
2022   502,001    72,601    169,400    (206,947)   53,053 
    
Non-PEO NEO Average Total Compensation Amount [1],[2] $ 181,683 222,131 462,913
Non-PEO NEO Average Compensation Actually Paid Amount [3] $ 179,718 200,322 (22,302)
Adjustment To Non-PEO NEO Compensation, Footnote [Text Block]
Year   Summary Compensation Total    

Less Stock

Awards

    

Less Option

Awards

    

Fair Value

Adjustments

to SCT

Total

     CAP  
2024   $ 181,683     $ -     $ -     $ (1,965 )   $ 179,718  
2023     222,131       -       25,256       3,447       200,322  
2022     462,913       37,178       208,235       (239,802 )     (22,302 )
    
Equity Valuation Assumption Difference, Footnote [Text Block]

 

Year  

Fair Value of

Current Year

Equity Awards at

December 31,

    

Change in

Fair Value of

Prior Years’

Awards

Unvested at

December 31,

    

Change in Fair

Value of Current

Years’ Awards

Vested through the

Year Ended

December 31,

    

Change in Fair

Value of Prior

Years’ Awards

Vested

through the Year

Ended
December 31,

    

Equity Value

Included in CAP

  
    (a)     (b)     (c)     (d)     (e) = (a)+(b)+(c)+(d)  
2024   $ -     $ (937 )   $ -     $ (2,833 )   $ (3,770 )
2023     4,448       (4,214 )     5,574       (5,607 )     201  
2022     14,953       (159,116 )     31,772       (94,556 )     (206,947 )

 

Average Non-PEO NEOs Equity Component of CAP

 

Year  

Fair Value of

Current Year

Equity Awards at

December 31,

    

Change in

Fair Value of

Prior Years’

Awards

Unvested at

December 31,

    

Change in Fair

Value of Current

Years’ Awards

Vested through the

Year Ended

December 31,

    

Change in Fair

Value of Prior

Years’ Awards

Vested

through the Year

Ended
December 31,

    

Equity Value

Included in

CAP

  
    (a)     (b)     (c)     (d)     (e) = (a)+(b)+(c)+(d)  
2024   $ -     $ (512 )   $ -     $ (1,453 )   $ (1,965 )
2023     3,648       (3,293 )     4,570       (1,478 )     3,447  
2022     12,550       (191,259 )     38,928       (100,021 )     (239,802 )
    
Total Shareholder Return Amount $ 10 16 12
Net Income (Loss) Attributable to Parent $ (9,053,676) $ (8,034,612) $ (10,892,511)
PEO Name Steven Shum Steven Shum Steven Shum
Additional 402(v) Disclosure [Text Block]

 

(3) The amounts shown have been calculated in accordance with Item 402(v) of Regulation S-K and do not reflect compensation actually realized or received by the Company’s PEO and non-PEO NEOs. In accordance with the requirements of Item 402(v) of Regulation S-K, adjustments were made to Mr. Shum’s total compensation, or the average total compensation of the non-PEO NEOs, as applicable, as described in the tables below.
    
PEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ (3,770) $ 201 $ (206,947)
PEO [Member] | Stock Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 72,601
PEO [Member] | Option Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 30,800 169,400
PEO [Member] | Fair Value Adjustments to SCT Total [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (3,770) 201 (206,947)
PEO [Member] | Fair Value of Current Year Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 4,448 14,953
PEO [Member] | Change in Fair Value of Prior Years’ Awards Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (937) (4,214) (159,116)
PEO [Member] | Change in Fair Value of Current Years’ Awards Vested through the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 5,574 31,772
PEO [Member] | Change in Fair Value of Prior Years’ Awards Vested through the Year[Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (2,833) (5,607) (94,556)
Non-PEO NEO [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (1,965) 3,447 (239,802)
Non-PEO NEO [Member] | Stock Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 37,178
Non-PEO NEO [Member] | Option Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 25,256 208,235
Non-PEO NEO [Member] | Fair Value Adjustments to SCT Total [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (1,965) 3,447 (239,802)
Non-PEO NEO [Member] | Fair Value of Current Year Equity Awards [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 3,648 12,550
Non-PEO NEO [Member] | Change in Fair Value of Prior Years’ Awards Unvested [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount (512) (3,293) (191,259)
Non-PEO NEO [Member] | Change in Fair Value of Current Years’ Awards Vested through the Year [Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount 4,570 38,928
Non-PEO NEO [Member] | Change in Fair Value of Prior Years’ Awards Vested through the Year[Member]      
Pay vs Performance Disclosure [Table]      
Adjustment to Compensation Amount $ (1,453) $ (1,478) $ (100,021)
[1] The Principal Executive Officer (“PEO”) information reflected in columns (b) and (c) relates to our CEO, Steven Shum. The non-Principal Executive Officer (“non-PEO”) NEOs information reflected in columns (d) and (e) above relates to our CFO Andrea Goren, our President Dr. Daniel Teper, and our COO Michael Campbell.
[2] The amounts shown in this column are the amounts of total compensation reported for Steven Shum or the average total compensation reported for the non-PEO NEOs, as applicable, for each corresponding year in the “Total” column of the Summary Compensation. Please refer to “Executive Compensation—Compensation Tables—Summary Compensation Table.”
[3] The amounts shown have been calculated in accordance with Item 402(v) of Regulation S-K and do not reflect compensation actually realized or received by the Company’s PEO and non-PEO NEOs. In accordance with the requirements of Item 402(v) of Regulation S-K, adjustments were made to Mr. Shum’s total compensation, or the average total compensation of the non-PEO NEOs, as applicable, as described in the tables below.