NATURE OF ORGANIZATION, LIQUIDITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
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3 Months Ended |
12 Months Ended |
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May 09, 2025
USD ($)
$ / shares
shares
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Aug. 29, 2024
USD ($)
shares
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Aug. 28, 2024
shares
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Mar. 31, 2025
USD ($)
Segment
$ / shares
shares
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Mar. 31, 2024
USD ($)
shares
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Dec. 31, 2024
USD ($)
Segment
$ / shares
shares
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Dec. 31, 2023
USD ($)
Segment
$ / shares
shares
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May 12, 2025
USD ($)
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Mar. 20, 2025
$ / shares
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Aug. 27, 2024
shares
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Aug. 29, 2022
$ / shares
shares
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Jun. 07, 2022
$ / shares
shares
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Property, Plant and Equipment [Line Items] |
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Net loss |
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$ 3,965,017
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$ 1,143,860
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$ 7,428,461
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$ 6,314,649
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Operating activities |
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941,751
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568,016
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4,095,434
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2,003,878
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Accumulated deficit |
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18,215,768
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14,250,751
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6,822,290
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Working capital deficit |
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613,628
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1,856,203
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Cash |
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912,219
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$ 1,970,719
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703,368
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Number of shares issued | shares |
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500,000
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Exercise of warrants received |
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$ 878,708
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Cash equivalents |
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$ 0
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0
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Performance obligation, percentage |
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80.00%
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Performance obligation, description |
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The remaining 20% of the contract price shall be authorized and received after 1) post-shipment inspection is performed,
functionality testing is performed, and approval of the testing is granted. The 20% is triggered after testing and training. Local
training with the contracted items consists of 1) use and care training, 2) engineering, repair, & maintenance, and 3) inventory
management. Historically, the remaining 20% has not been collected. Although the Company believes this 20% will ultimately be collected,
due to the historical non-payment of this 20%, the Company will not record such revenue until such time as collection is probable
and all training and inspections are completed (See Note 11 – Commitments regarding this revenue stream)
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Commission expense |
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$ 0
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30,561
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Accrued commission |
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0
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70,555
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Customer advances payments |
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26,742
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83,768
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84,670
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Advertising cost |
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$ 61,876
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13,645
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197,572
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9,602
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Uncertain tax positions |
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0
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0
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Uncertain tax positions, penalties and interest expense |
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$ 0
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$ 0
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Preferred stock, shares authorized | shares |
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10,000,000
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10,000,000
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10,000,000
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Number of reportable segments | Segment |
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3
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3
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3
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Working capital |
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$ 613,628
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Payable |
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$ 146,000
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$ 146,000
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$ 146,000
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Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |
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$ 1.00
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Preferred Stock, Par or Stated Value Per Share | $ / shares |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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Cash FDIC uninsured amount |
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$ 250,000
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$ 250,000
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Cash, insured amount |
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0
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0
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$ 338,739
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Subsequent Event [Member] |
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Property, Plant and Equipment [Line Items] |
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Cash |
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$ 1,491,290
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Working capital |
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1,698,910
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Payable |
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$ 382,331
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Warrants term |
3 years
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5 years
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Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |
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$ 4.70
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Subsequent Event [Member] | Securities Purchase Agreement [Member] |
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Property, Plant and Equipment [Line Items] |
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Preferred Stock, Convertible, Conversion Price | $ / shares |
$ 2.25
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Preferred Stock, Par or Stated Value Per Share | $ / shares |
1,100
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Common Stock [Member] |
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Property, Plant and Equipment [Line Items] |
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Net loss |
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Common Stock [Member] | Subsequent Event [Member] | Securities Purchase Agreement [Member] |
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Property, Plant and Equipment [Line Items] |
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Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |
$ 2.93
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Series A Preferred Stock [Member] |
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Property, Plant and Equipment [Line Items] |
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Preferred stock, shares authorized | shares |
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3,000,000
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3,000,000
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3,000,000
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3,000,000
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Preferred stock converted | shares |
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3,000,000
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Preferred stock, shares issued | shares |
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0
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1,500,000
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0
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3,000,000
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3,000,000
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Preferred stock, shares outstanding | shares |
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0
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1,500,000
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0
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3,000,000
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Convertible Preferred Stock, Shares Issued upon Conversion | shares |
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1,500,000
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Preferred Stock, Par or Stated Value Per Share | $ / shares |
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$ 0.0001
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Series A Preferred Stock [Member] | Common Stock [Member] |
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Property, Plant and Equipment [Line Items] |
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Common shares issued upon conversion | shares |
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1,500,000
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Series B Preferred Stock [Member] |
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Property, Plant and Equipment [Line Items] |
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Preferred stock, shares authorized | shares |
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3,275,000
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3,275,000
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3,275,000
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3,275,000
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Preferred stock converted | shares |
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3,275,000
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Preferred stock, shares issued | shares |
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0
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1,310,000
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0
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3,275,000
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1,310,000
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3,275,000
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Preferred stock, shares outstanding | shares |
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0
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1,310,000
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0
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3,275,000
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Convertible Preferred Stock, Shares Issued upon Conversion | shares |
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1,310,000
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Preferred Stock, Par or Stated Value Per Share | $ / shares |
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$ 0.0001
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Series B Preferred Stock [Member] | Common Stock [Member] |
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Property, Plant and Equipment [Line Items] |
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Common shares issued upon conversion | shares |
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1,310,000
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Series C Convertible Preferred Stock [Member] | Subsequent Event [Member] |
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Property, Plant and Equipment [Line Items] |
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Preferred stock, shares authorized | shares |
2,000
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Preferred Stock, Convertible, Conversion Price | $ / shares |
$ 2.25
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Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |
2.93
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Preferred Stock, Par or Stated Value Per Share | $ / shares |
$ 1,100
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Series C Convertible Preferred Stock [Member] | Subsequent Event [Member] | Securities Purchase Agreement [Member] |
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Property, Plant and Equipment [Line Items] |
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Convertible Preferred Stock, Shares Issued upon Conversion | shares |
1,050
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Preferred Stock, Convertible, Conversion Price | $ / shares |
$ 1,000
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Proceeds from Issuance of Convertible Preferred Stock |
$ 1,050,000.00
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Minimum [Member] |
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Property, Plant and Equipment [Line Items] |
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Estimated useful life of the assets |
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5 years
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Maximum [Member] |
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Property, Plant and Equipment [Line Items] |
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Estimated useful life of the assets |
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10 years
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IPO [Member] |
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Property, Plant and Equipment [Line Items] |
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Number of shares issued | shares |
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1,020,000
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Gross proceeds from initial public offering |
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$ 5,100,000
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Net proceeds from initial public offering |
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4,179,500
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Fees and expenses |
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920,500
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Exercise of warrants received |
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$ 878,078
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