Quarterly report [Sections 13 or 15(d)]

Stockholders??? Equity (Details Narrative)

v3.25.3
Stockholders’ Equity (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended 44 Months Ended
Jan. 31, 2025
Jan. 02, 2025
Nov. 16, 2024
Nov. 11, 2024
Jul. 18, 2024
Jul. 15, 2024
Apr. 28, 2024
Feb. 11, 2022
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Sep. 30, 2025
Class of Stock [Line Items]                            
Reverse stock split 10 for 1                          
Reverse stock split, shares authorized 15,000,000                          
Stock Issued During Period, Value, Other                   $ 1,086,000   $ 1,086,000    
Proceeds from private placement                     $ 822,501 1,290,000    
Payments for repurchase of stock                     $ 249,675 (0)    
Treasury stock outstanding, shares                 58,038   58,038   348,968 58,038
Fair value options granted                 $ 119,201 93,815 $ 309,062 322,833    
Equity Option [Member]                            
Class of Stock [Line Items]                            
Shares available for grant, value                 0   $ 0   $ 0 $ 0
Options granted, per share                     $ 3.45      
Stock compensation expense                     $ 30,852 $ 110,985    
Aggregate exercisable intrinsic value                 0   0     0
Equity Option [Member] | Each Board Member [Member]                            
Class of Stock [Line Items]                            
Options granted   2,250                        
Options granted, per share   $ 3.45                        
Fair value options granted   $ 6,854                        
Exercisable term   10 years                        
Equity Option [Member] | All Board Members [Member]                            
Class of Stock [Line Items]                            
Options granted   13,500                        
Fair value options granted   $ 41,124                        
Stock compensation expense                     30,852      
Options, unvested value                 $ 10,272   $ 10,272     $ 10,272
Employment Agreements [Member]                            
Class of Stock [Line Items]                            
Stock vested, shares issued                     4,953      
Stock vested, shares issued value                     $ 13,905      
Restricted stock vested                     7,494      
Shares vested, value                     $ 48,564      
Shares available for grant                 20,723   20,723     20,723
Shares available for grant, value                 $ 52,733   $ 52,733     $ 52,733
Securities Purchase Agreement [Member] | Alumni Capital LP [Member]                            
Class of Stock [Line Items]                            
Sale of Stock, Number of Shares Issued in Transaction         142,867 25,000 94,825              
Stock Issued During Period, Value, Other         $ 354,282 $ 86,995 $ 381,224              
Share Purchase Agreement [Member] | Alumni Capital LP [Member]                            
Class of Stock [Line Items]                            
Stock terminated during period, value       $ 262,692                    
Proceeds from private placement                     $ 822,501      
Alumni Capital LP [Member]                            
Class of Stock [Line Items]                            
Description of SPA     On November 16, 2024, we entered into a Securities Purchase Agreement (the “Agreement”) with Alumni Capital LP, a Delaware limited partnership. Pursuant to the Agreement, we have the right, but not the obligation to cause Alumni Capital LP to purchase up to $20,000,000 common stock, par value $0.001, at certain purchase price during the period beginning on the execution date of the Agreement and ending on the earlier of (i) the date which Alumni Capital LP has purchased $20,000,000 of the Company’s common stock pursuant to the Agreement or (ii) November 16, 2027.                      
Eight Employees [Member] | Award Agreement [Member]                            
Class of Stock [Line Items]                            
Restricted stock vested                     5,100 5,100   20,400
Restricted stock awarded, shares               42,000            
Restricted stock awarded, fair value               $ 2,942,800            
Share-based compensation expense                     $ 268,005 $ 268,005    
Unamortized balance                 $ 446,675 $ 446,675 $ 446,675 $ 446,675   $ 446,675
Common Stock [Member]                            
Class of Stock [Line Items]                            
Stock authorized shares reverse stock splits adjustment                     309,281      
Stock terminated during period, value                         $ 1,055,591  
Stock repurchased during period, shares                     58,038      
Payments for repurchase of stock                     $ 249,675      
Shares retired during period                     348,968