v3.25.1
SCHEDULE OF COMPONENTS OF BASIC AND DILUTED EARNINGS PER SHARE (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]    
Net Income (Loss) $ 1,229,601 $ (2,097,013)
Income (Loss) Available to Common Stockholders 1,229,601 (2,097,013)
Add back interest for subordinated convertible promissory note 286,667 286,667
Income (Loss) Available to Common Stockholders on Converted Basis $ 1,516,268 $ (1,810,346)
Original Shares:    
Basic Weighted Average Shares Outstanding 14,968,215 14,782,442
Dilutive Shares:    
- Conversion of Subordinated Convertible Promissory Note 1,736,533 1,736,533
- Exercise of Investor and Placement Agent Warrants 9,450,840 7,450,840
Diluted Weighted Average Shares Outstanding: 89,495,790 42,879,058
Earnings (loss) Per Share    
- Basic $ 0.08 $ (0.14)
- Diluted $ 0.02 $ (0.14)
Series A Convertible Preferred Stock [Member]    
Dilutive Shares:    
- Conversion of Convertible Preferred Stock 8,877,927 2,106,075
Series B Convertible Preferred Stock [Member]    
Dilutive Shares:    
- Conversion of Convertible Preferred Stock 54,426,230 16,767,123
Series C Convertible Preferred Stock [Member]    
Dilutive Shares:    
- Conversion of Convertible Preferred Stock 36,045 36,045