Summary of Significant Accounting Policies (Details) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
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Sep. 30, 2025
USD ($)
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Sep. 30, 2024
USD ($)
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Sep. 30, 2025
USD ($)
segment
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Sep. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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| Summary of Significant Accounting Policies [Abstract] | |||||
| Research and development | $ 43,000 | $ 0 | |||
| Cash equivalents | $ 3,000,000 | 3,000,000 | $ 6,100,000 | ||
| Deferred tax assets | 0 | 0 | $ 0 | ||
| Federal depository insurance coverage | 250,000 | 250,000 | |||
| Foreign currency translation | 18,000 | $ 27,000 | 18,000 | $ 31,000 | |
| Other income (expense) | $ 7,000 | 7,000 | |||
| Total amount financed | 379,000 | ||||
| Down payment | 68,000 | ||||
| Total amount | $ 447,000 | ||||
| Annual interest rate | 9.20% | ||||
| Remaining payable balance | $ 39,000 | ||||
| Reporting segment (in segment) | segment | 1 | ||||
| Number of Operating Segments (in segment) | segment | 1 | ||||
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- Definition Average rate paid on interest-bearing liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of foreign currency transaction realized and unrealized gain recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease in debt under credit facility arrangement from principal payment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the required periodic payments of both interest and principal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of other research and development expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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