The Company (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 27, 2025 |
Jun. 05, 2025 |
Jun. 30, 2025 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Oct. 31, 2022 |
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| Accumulated losses | $ 86,778,989 | $ 86,778,989 | $ 85,021,378 | |||||
| Estimated operating expenses | 6,800,000 | |||||||
| Net loss | 1,700,000 | |||||||
| Net cash used in operating activities | $ 1,385,004 | $ 2,199,276 | ||||||
| Warrants exercisable | 75,000 | 75,000 | 9,029 | |||||
| Net of cash cost | $ 4,352,792 | $ 1,504,339 | ||||||
| Cash | $ 6,640,468 | 6,640,468 | $ 3,325,131 | |||||
| Reverse stock split | a 1-for-6 reverse stock split | |||||||
| Common Stock [Member] | ||||||||
| Stock Issued During Period, Shares, New Issues | 793,750 | 793,750 | 19,833 | |||||
| Offering costs | 647,208 | |||||||
| Net of cash cost | $ 4,352,792 | |||||||
| Common Stock [Member] | Series D Warrant [Member] | ||||||||
| Stock Issued During Period, Shares, New Issues | 456,250 | |||||||
| Shares Issued, Price Per Share | $ 4.00 | |||||||
| Warrants exercisable | 2,500,000 | |||||||
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- Definition Estimated operating expenditure. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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