Significant Accounting Policies (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Significant Accounting Policies [Line Items] | |||||
Professional services | $ 176,000 | ||||
License fee | $ 165,000 | ||||
Revenue recognized | $ 1,980,000 | ||||
Accounts receivable – related party | 330,000 | 330,000 | |||
Receivable balance | $ 330,000 | $ 330,000 | |||
Warrants [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Excluded from diluted loss per share (in Shares) | 1,733,741 | 896,645 | |||
Cronus Equity Capital Group, LLC [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Equity interest held by major shareholder of subsidiary | 20.20% | 20.20% | |||
Related Party [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Contract asset, net | $ 1,650,000 | $ 1,650,000 | |||
Options [Member] | |||||
Significant Accounting Policies [Line Items] | |||||
Excluded from diluted loss per share (in Shares) | 401,633 | 15,130 |
X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Percentage of ownership of equity interest excluding interest in entity that is consolidated and equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Cash received from licensees for license fees during the current period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|