v3.25.2
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Deficit - USD ($)
Preferred Stock
Redeemable
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Other comprehensive Income
Total
Balance at Dec. 31, 2022 $ 2,400 $ (6,322,614) $ (6,320,214)
Balance (in Shares) at Dec. 31, 2022 24,000,000        
Stockholder distributions (2,329,357) (2,329,357)
Forgiveness of stockholder loans (280,635) (280,635)
Issuance of preferred and common shares, net of issuance costs $ 3 $ 250 94,747 94,997
Issuance of preferred and common shares, net of issuance costs (in Shares) 25,000 2,500,000        
Issuance of stock upon Business Combination $ 537   537
Issuance of stock upon Business Combination (in Shares)   5,374,662        
Assets and liabilities assumed from Special Purpose Acquisition Company (“SPAC”) (94,747) (667,963) (762,710)
Net loss       (1,178,906)   (1,178,906)
Balance at Dec. 31, 2023 $ 3 $ 3,187 (10,779,475) (10,776,288)
Balance (in Shares) at Dec. 31, 2023 25,000 31,874,662        
Issuance of common shares $ 3 249,997   250,000
Issuance of common shares (in Shares)   25,000        
Net loss       (2,859,862)   (2,859,862)
Balance at Mar. 31, 2024 $ 3 $ 3,190 249,997 (13,639,337)   (13,386,150)
Balance (in Shares) at Mar. 31, 2024 25,000 31,899,662        
Balance at Dec. 31, 2023 $ 3 $ 3,187 (10,779,475) (10,776,288)
Balance (in Shares) at Dec. 31, 2023 25,000 31,874,662        
Reversal of conversion of redeemable preferred shares $ (2) $ 185 (183) 2
Reversal of conversion of redeemable preferred shares (in Shares) (18,500) 1,850,000        
Issuance of common shares $ 258 2,410,183 2,410,441
Issuance of common shares (in Shares)   2,575,000        
Issuance of common shares to vendors $ 20 159,129 159,149
Issuance of common shares to vendors (in Shares)   200,000        
Fair value of share based compensation 22,810 22,810
Proceeds allocated to warrants 89,559 89,559
Stock issuance costs     (105,000) (105,000)
Foreign currency translation gain (loss) (6,696) (6,696)
Net loss (10,771,451) (10,771,451)
Balance at Dec. 31, 2024 $ 1 $ 3,650 2,576,498 (21,550,926) (6,696) (18,977,474)
Balance (in Shares) at Dec. 31, 2024 6,500 36,499,662        
Reversal of conversion of redeemable preferred shares $ 2 $ (185) 183 (2)
Reversal of conversion of redeemable preferred shares (in Shares) 18,500 (1,850,000)        
Share-based compensation 475,550 475,550
Issuance of common shares $ 74 212,090 212,164
Issuance of common shares (in Shares)   736,000        
Foreign currency translation gain (loss) (3,757) (3,757)
Net loss       (2,750,317)   (2,750,317)
Balance at Mar. 31, 2025 $ 3 $ 3,539 $ 3,264,321 $ (24,301,243) $ (10,453) $ (21,043,836)
Balance (in Shares) at Mar. 31, 2025 25,000 35,385,662