Accounts Payable and Accrued Expenses (Details Narrative) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Chief Executive Officer [Member] | ||
Accounts payable related to services rendered | $ 0 | $ 252,777 |
Accrued vacation | 185,676 | |
Chief Financial Officer [Member] | ||
Accrued vacation | 114,226 | |
Accrued bonuses | $ 100,000 |
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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