| Schedule of dilutive outstanding shares | |
| | |
| | |
| | |
| |
| | |
Three months ended June 30, | | |
Six months ended June 30, | |
| | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Equity Incentive Plan - Common Stock Purchase Option | |
| 970 | | |
| 1,050 | | |
| 970 | | |
| 1,050 | |
| 2025 Convertible note, net (Third-Party) | |
| 69,485,667 | | |
| — | | |
| 69,485,667 | | |
| — | |
| Secured Convertible loan, net (Related-Party) | |
| 5,300,162 | | |
| 4,935,434 | | |
| 5,300,162 | | |
| 4,935,434 | |
| Common Stocks to be issued outside equity incentive Plans | |
| — | | |
| 28,397 | | |
| — | | |
| 28,397 | |
| Common Stock Purchase Warrants | |
| 2,641 | | |
| 2,641 | | |
| 2,641 | | |
| 2,641 | |
| Total number of Common Shares not included in the EPS Basic and diluted | |
| 74,789,440 | | |
| 4,967,522 | | |
| 74,789,440 | | |
| 4,967,522 | |