Annual report [Section 13 and 15(d), not S-K Item 405]

Nature of Business and Significant Accounting Policies (Details Narrative)

v3.25.1
Nature of Business and Significant Accounting Policies (Details Narrative) - USD ($)
$ in Millions
Dec. 31, 2024
Jan. 01, 2023
Property, Plant and Equipment [Line Items]    
Accounts receivable   $ 5.1
Furniture and Fixtures [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 5 years  
Furniture and Fixtures [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 12 years  
Lab Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 2 years  
Lab Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 12 years  
Leasehold Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 1 year  
Leasehold Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, useful life 5 years  
Software for External Use [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Finite-lived intangible asset, useful life 3 years  
Software for External Use [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Finite-lived intangible asset, useful life 7 years