v3.25.2
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Nov. 22, 2024
Dec. 18, 2012
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Class of Stock [Line Items]              
Common stock, shares authorized     200,000,000   200,000,000   200,000,000
Common stock, par value     $ 0.001   $ 0.001   $ 0.001
Net proceeds from sale of common stock         $ 11,917,596 $ 30,000,000  
Share based compensation     $ 1,577,716 $ 4,972,562 6,407,886 11,812,684  
Derivative Liability, Current     18,420   18,420   $ 462,638
Restricted Stock Units (RSUs) [Member] | Common Stock Awards [Member]              
Class of Stock [Line Items]              
Share based compensation     492,565 $ 2,210,613 3,389,533 $ 5,102,316  
Other Stock Incentives [Member]              
Class of Stock [Line Items]              
Number of shares issued             160,145
Derivative Liability     $ 11,350   $ 11,350    
Shares, Issued     188,035   188,035    
Derivative Liability, Current             $ 121,512
Common Stock [Member]              
Class of Stock [Line Items]              
Number of shares issued         2,827,544    
Number of shares issued     1,298,751 1,871,250 2,468,502 [1] 1,871,250  
Issuance of common stock in exchange for consulting, professional and other services, shares           6,000  
Share based compensation     $ 766,693 $ 3,352,664 $ 1,570,740 $ 6,668,487  
Common Stock [Member] | Restricted Stock Units (RSUs) [Member]              
Class of Stock [Line Items]              
Number of shares issued         379,042    
Common Stock [Member] | Investor [Member]              
Class of Stock [Line Items]              
Number of shares issued           2,061,111  
Common Stock [Member] | Investor [Member] | Restricted Stock Units (RSUs) [Member]              
Class of Stock [Line Items]              
Net proceeds from sale of common stock           $ 30,000,000  
Number of shares issued           1,871,250  
Common Stock [Member] | Officer [Member] | Restricted Stock Units (RSUs) [Member]              
Class of Stock [Line Items]              
Issuance of common stock in exchange for consulting, professional and other services, shares           189,861  
Warrant [Member]              
Class of Stock [Line Items]              
Share based compensation     $ 200,981  
Series A Preferred Stock [Member]              
Class of Stock [Line Items]              
Preferred stock voting rights   the holders of Series A Preferred Stock being entitled to 51% of the total votes on all such matters regardless of the actual number of shares of Series A Preferred Stock then outstanding, and the holders of common stock are entitled to their proportional share of the remaining 49% of the total votes based on their respective voting power. The one outstanding share of our Series A Preferred Stock has been held by our Chief Executive Officer and Chairman, Mr. Fogassa since December 18, 2012.          
At the Market Offering Agreement [Member]              
Class of Stock [Line Items]              
Number of shares issued     1,298,751   2,468,502    
Proceeds net of commissions and fees     $ 5,200,000   $ 11,900,000    
At the Market Offering Agreement [Member] | Maximum [Member]              
Class of Stock [Line Items]              
Net proceeds from sale of common stock $ 25,000,000.0            
[1] 2,468,502 shares of Common Stock were sold through the ATM Agreement for proceeds of $11.9 million, net of commissions and fees.