v3.25.2
ORGANIZATION AND DESCRIPTION OF BUSINESS (Detail Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
May 01, 2025
May 31, 2022
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 12, 2025
Dec. 31, 2024
Common stock, par value     $ 0.001       $ 0.001     $ 0.001
Net Loss     $ (3,221,000) $ (2,372,000) $ (2,433,000) $ (2,483,000) $ (5,593,000) $ (4,916,000)    
Sale of common stock   $ 20,000,000         $ 20,000,000      
Common stock, shares authorized     8,333,333       8,333,333     8,333,333
Common Stock, Shares Outstanding     704,425       704,425     567,582
Preferred stock, shares authorized     69,445       69,445     69,445
Sale of stock             $ 75,000,000      
Warrant Share transaction costs     $ 346,000       346,000      
Proceeds From Issuance Of Warrants             1,079,000      
Gross Proceeds From Issuance Of Warrants             1,425,000      
Sale of common stock             1,079,000 $ 55,000    
Aggregate value             75,000,000      
Cash and cash equivalents                 $ 2,066,000  
Public float less than             $ 75,000,000      
Unsecured Convertible Notes [Member]                    
Interest rate 12.00%                  
Gross proceeds $ 900,000                  
Conversion price $ 1.04                  
Acquisition of notes by related party $ 350,000                  
Private Placement [Member]                    
Common stock, par value     $ 0.001       $ 0.001      
Number of shares issued, shares             136,843      
Exercise price             $ 5.82      
5.82 Warrant [Member]                    
Number of shares issued, shares             460,046      
Exercise price             $ 5.82      
10.00Warrant [Member]                    
Number of shares issued, shares             230,023      
Exercise price             $ 10.00      
Reserven Stock Split Member                    
Common stock, shares authorized     8,333,333       8,333,333   50,000,000  
Common Stock, Shares Outstanding     546,667       546,667   3,280,000  
Preferred stock, shares authorized     69,444,000       69,444,000   416,667,000  
Pre-funded Warrants [Member]                    
Common stock, par value     $ 0.001       $ 0.001      
Number of shares issued, shares             93,180      
Exercise price             $ 5.819      
Certificate of Change [Member]                    
Common stock, par value                 $ 0.001  
Sales Agreement [Member]                    
Sale of common stock             $ 6,500,000