Summary of Related Party Costs (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Related Party Transaction [Line Items] | ||||
Stock-based | $ 267,999 | $ 130,691 | $ 367,737 | $ 233,618 |
Total | 714,161 | 798,448 | 1,329,644 | 1,646,263 |
Director [Member] | ||||
Related Party Transaction [Line Items] | ||||
Cash-based | 123,285 | 175,663 | 232,016 | 390,398 |
Stock-based | 267,999 | 130,691 | 367,737 | 233,618 |
Total | $ 391,284 | $ 306,354 | $ 599,753 | $ 624,016 |
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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