Description of Business and Summary of Significant Accounting Policies (Details) |
3 Months Ended | 6 Months Ended | |||||
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Jul. 15, 2025
USD ($)
$ / shares
shares
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Aug. 06, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Description of Business and Summary of Significant Accounting Policies [Line Items] | |||||||
Net loss | $ (3,667,287) | $ (2,392,982) | $ (7,512,667) | $ (4,056,270) | |||
Non-cash expenses | 1,100,000 | ||||||
Cash used in operations | (7,674,557) | (3,365,624) | |||||
Cash and cash equivalents | 5,570,730 | 5,570,730 | $ 5,000,000 | $ 10,017,942 | |||
Net working capital | 4,300,000 | 4,300,000 | |||||
Accumulated deficit | (33,235,450) | (33,235,450) | $ (25,722,783) | ||||
Total gross proceeds | 3,347,618 | ||||||
Cash balances insured amount | $ 250,000 | $ 250,000 | |||||
Operating segment | 1 | ||||||
Reportable segment | 1 | ||||||
Uncertain income tax position rate | 50.00% | ||||||
Subsequent Event [Member] | H.C. Wainwright & Co. [Member] | |||||||
Description of Business and Summary of Significant Accounting Policies [Line Items] | |||||||
Shares sold (in Shares) | shares | 39,741 | ||||||
Weighted average price (in Dollars per share) | $ / shares | $ 516,000 | ||||||
Total gross proceeds | $ 499,000 |
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- Definition Represent the amount of workings capital. No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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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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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense or loss included in net income that result in no cash flow, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Details
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- Details
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