v3.25.1
Business Combinations (Tables)
 3 Months Ended
Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Allocation of Purchase Price

The following allocation of the purchase price is as follows:

 

Consideration given:     
Common Stock  $214,937 
NAYA Acquisition Pre-funded Warrants   300,978 
Series C-1 Preferred   17,691,000 
Series C-2 Preferred   7,457,000 
Convertible Debenture   3,934,146 
Business acquisition cost   29,598,061 
      
Assets and liabilities acquired:     
Cash   472,008 
Other current assets   40,747 
Tradename   257,000 
In process R&D   14,571,000 
Goodwill   17,656,707 
AP & accrued liabilities   (3,109,039)
Debt   (290,362)
 Total assets and liabilities acquired    29,598,061