v3.25.2
SCHEDULE OF PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Prepaid Expenses And Other Current Assets    
Prepaid advertising and investor relations services [1] $ 100,916 $ 150,367
Prepaid stock issuance costs and other fees 184,297 158,876
Prepaid insurance costs 34,027
Prepaid consulting fees 2,625 2,725
Interest accrued on note receivable 789
Total $ 321,865 $ 312,757
[1] On February 21, 2025, the Company entered into a marketing consulting services agreement for investor relations, consulting and advisory services. The agreement is for an initial term of six months, subject to extension by mutual agreement. In consideration for the services, the Company agreed to pay a cash fee of $300,000. Following the initial term, the Company may elect to continue with an active monthly budget or switch to a monthly maintenance budget of $50,000 that provides for reduced services. As at June 30, 2025, $100,000 was included in prepaid expenses for advertising and investor relations services.