v3.25.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2025
Summary of Significant Accounting Policies [Abstract]  
Schedule of Financial Assets and Liabilities Based on Fair Value Measurement Financial assets and liabilities are classified in their entirety based on the most conservative level of input that is significant to the fair value measurement.
   Fair value measurements at reporting date using: 
   Fair value   Quoted prices in active markets
for identical
assets or
liabilities (Level 1)
   Significant other
observable inputs
(Level 2)
   Significant unobservable inputs
(Level 3)
 
Assets:                
Cash equivalents, June 30, 2025  $8,257,103   $8,257,103   $
         -
   $
-
 
Cash equivalents, December 31, 2024  $
-
   $
-
   $
-
   $
-
 
                     
Liabilities:                    
Representative warrant liabilities, June 30, 2025  $132,447   $
-
   $
-
   $132,447 
                     
Liabilities:                    
Representative warrant liabilities, December 31, 2024  $24,486   $
-
   $
-
   $24,486 
Schedule of Reconciliation of the Level 3 Private Warrants liabilities

The following tables present a reconciliation of the Level 3 Representative Warrants liabilities:

 

   Three Months Ended
June 30,
 
   2025   2024 
Representative warrant liabilities, April 1  $10,971   $
       -
 
Change in fair value   121,476    
-
 
Representative warrant liabilities, June 30  $132,447   $
-
 

 

  

Six Months Ended
June 30,

 
   2025   2024 
Representative warrant liabilities, January 1  $24,486   $
       -
 
Change in fair value   107,961    
-
 
Representative warrant liabilities, June 30  $132,447   $
-
 
Schedule of Net Loss Per Share Calculation

The following table details the net loss per share calculation, reconciles between basic and diluted weighted average shares outstanding, and presents the potentially dilutive shares that are excluded from the calculation of the weighted average diluted common shares outstanding, because their inclusion would have been anti-dilutive:

 

   For the Three Months Ended   For the Six Months Ended 
   June 30,   June 30, 
   2025   2024   2025   2024 
Numerator:                
                 
Net loss  $(4,093,231)  $(451,639)  $(6,327,213)  $(1,123,683)
                     
Weighted-average common shares outstanding, basic and diluted   33,952,418    15,678,898    30,755,807    15,678,898 
                     
Basic and diluted loss per share  $(0.12)  $(0.03)  $(0.21)  $(0.07)
Schedule of Common Share Equivalents are Excluded from the Calculation of Weighted Average Common Shares Outstanding

The following common share equivalents are excluded from the calculation of weighted average common shares outstanding, because their inclusion would have been anti-dilutive:

 

   As of June 30, 
   2025   2024 
Warrants   5,071,319    12,030,000 
Preferred Shares B   6,250,000    
-
 
Total potentially dilutive shares   11,321,319    12,030,000