v3.25.2
Leases (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Leases        
Operating lease cost $ 272 $ 50 $ 394 $ 90
Short–term lease cost [1] 13 25
Variable lease cost [2] 96 118
Total lease cost $ 368 $ 63 $ 512 $ 115
[1] One of the Company’s office space operating leases, which expired in September 2024, had an initial lease term of less than 12 months and was considered a short-term lease. The Company does not capitalize short–term leases, instead the costs are expensed as they are incurred.
[2] Variable lease costs include operating costs, such as parking costs and property taxes, associated with the Company’s office leases. The Company expenses variable lease costs as they are incurred.