Short Term Borrowing (Tables)
|
6 Months Ended |
Jun. 30, 2025 |
|---|
| Debt Disclosure [Abstract] |
|
| Schedule of Short Term Borrowing |
| Particulars | |
June 30,
2025 | | |
December 31,
2024 | |
| Short Term Borrowing | |
| | |
| |
| Seacoast Business Funding | |
$ | 415 | | |
$ | 589 | |
| Convertible note | |
| - | | |
| 2,061 | |
| Total | |
$ | 415 | | |
$ | 2,650 | |
|
| Schedule of Convertible Note |
| Convertible Note | |
June 30,
2025 | | |
December 31,
2024 | |
| Convertible notes payable | |
$ | - | | |
$ | 2,375 | |
| Less: discount | |
| - | | |
| 314 | |
| Notes payable, net of discount | |
| - | | |
| 2,061 | |
| Notes payable, current portion, net of discount | |
| - | | |
| 2,061 | |
| Notes payable, long-term portion, net of discount | |
$ | - | | |
$ | - | |
|
| Schedule of L1 Capital Convertible Note |
During the six months ending June 30, 2025, the
Company converted the outstanding principal of $875 and accrued interest and conversion fees of $316 on the L1 Capital convertible note.
| Date | |
Loan | | |
Interest Accrual | | |
Total repayment | | |
Conversion price | | |
No of
shares | |
| 1/7/2025 | |
| 125 | | |
| 43 | | |
| 168 | | |
| 154.38 | | |
| 1,086 | |
| 2/3/2025 | |
| 200 | | |
| 71 | | |
| 271 | | |
| 145.52 | | |
| 1,867 | |
| 2/14/2025 | |
| 175 | | |
| 64 | | |
| 239 | | |
| 101.97 | | |
| 2,341 | |
| 2/18/2025 | |
| 175 | | |
| 64 | | |
| 239 | | |
| 101.97 | | |
| 2,346 | |
| 2/21/2025 | |
| 200 | | |
| 74 | | |
| 274 | | |
| 93.77 | | |
| 2,919 | |
| Total | |
| 875 | | |
| 316 | | |
| 1,191 | | |
| | | |
| 10,559 | |
|
| Schedule of Repaid Convertible Note loan Amount |
During the six months ending June 30, 2025, the
Company repaid convertible note loan amounting to $1,500.
| Convertible Note | |
Principal | | |
Interest | |
| Opening balance as of January 1, 2025 | |
$ | 1,000 | | |
$ | 500 | |
| Repayment during the period | |
| (1,000 | ) | |
| (500 | ) |
| Closing balance as of June 30, 2025 | |
$ | - | | |
$ | - | |
| Convertible Note | |
Principal | | |
Interest | |
| Opening balance as of January 1, 2024 | |
$ | - | | |
$ | - | |
| Loan obtained during the year | |
| 1,000 | | |
| 500 | |
| Closing balance as of December 31, 2024 | |
$ | 1,000 | | |
$ | 500 | |
|
| Schedule of Common Stock Warrants |
| | | | | | | | | Weighted | | | | | | | | Weighted | | | Average | | | | | | | | Average | | | Remaining | | | | | Number of | | | Exercise | | | Contractual | | | Warrants | | Warrants | | | price | | | Term | | | Outstanding on January 1, 2025 | | | 3,883 | | | $ | 1,991.05 | | | | 2.55 | | | Granted | | | 1,453,433 | | | | 20.92 | | | | 4.87 | | | Outstanding on June 30, 2025 | | | 1,457,316 | | | | 26.17 | | | | 4.87 | | | Exercisable on June 30, 2025 | | | 1,459,214 | | | $ | 23.82 | | | | 4.87 | |
| | | | | | | | | Weighted | | | | | | | | Weighted | | | Average | | | | | | | | Average | | | Remaining | | | | | Number of | | | Exercise | | | Contractual | | | Warrants | | Warrants | | | price | | | Term | | | Outstanding on January 1, 2024 | | | 3,884 | | | $ | 1,989.51 | | | | 4.07 | | | Outstanding on June 30, 2024 | | | 3,884 | | | | 1,989.51 | | | | 3.82 | | | Exercisable on June 30, 2024 | | | 1,123 | | | $ | 1,989.51 | | | | 3,82 | |
|
| Schedule of Unvested Warrants |
The following table summarizes the activities for our unvested warrants
for the six months ended June 30, 2025.
| | |
| | |
Weighted
average Grant
Date Fair | |
| | |
Number of
Warrants | | |
Value Per
warrant | |
| Unvested on January 1, 2025 | |
| 2,373 | | |
$ | 873.990 | |
| Granted | |
| 1,453,433 | | |
| 20.92 | |
| Vested | |
| (1,453,821 | ) | |
| 21.17 | |
| Unvested on June 30, 2025 | |
| 1,985 | | |
$ | 851.78 | |
|