v3.25.2
Nature of Business (Details)
2 Months Ended 3 Months Ended 6 Months Ended
Jul. 01, 2025
USD ($)
shares
Aug. 31, 2025
USD ($)
$ / shares
shares
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
segment
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Nature of business:              
Number of operating segments | segment         2    
Accumulated deficit     $ 239,623,996   $ 239,623,996   $ 233,970,752
Working capital     1,691,345   1,691,345    
Net Income (Loss)     $ (2,701,976) $ (1,644,502) (5,653,244) $ (3,559,829)  
Net cash used in operating activities         (4,588,835) $ (3,260,309)  
Subsequent Event | At Market Issuance sales              
Nature of business:              
Number of shares issued | shares 772,900 780,620          
weighted average price | $ / shares   $ 1.84          
Total gross proceeds $ 1,429,100 $ 1,439,300          
HyBryte              
Nature of business:              
Revenue from collaborative arrangement         $ 1,100,000    
Collaborative Arrangement, Revenue Not from Contract with Customer, Statement of Income or Comprehensive Income [Extensible Enumeration]         Revenues    
Term (in years)         4 years