Preferred Stock Liability (Details) |
6 Months Ended |
---|---|
Jun. 30, 2025
USD ($)
| |
Balance as on December 31, 2024, Gross amount | $ 0 |
Accrued interest on preferred stock | 185 |
Balance as on June 30, 2025, Gross amount | 957,177 |
Accrued interest on Series A Convertible Preferred Stock | 49,364 |
Balance as on June 30, 2025,Change in fair value | (707,719) |
Balance as on December 31, 2024, Net value | 0 |
Accrued interest on Series A Convertible Preferred Stock | 49,549 |
Balance as on June 30, 2025, Net value | 249,458 |
GTG Financial Acquisition [Member] | |
Preferred stock liability, Gross amount | 59,492 |
Embedded Derivative Liability, Change in fair value | (43,860) |
Embedded Derivative Liability, Net value | 15,632 |
Deal [Member] | |
Preferred stock liability, Gross amount | 897,500 |
Embedded Derivative Liability, Change in fair value | (713,223) |
Embedded Derivative Liability, Net value | $ 184,277 |