v3.25.2
Common and Preferred Stock (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended
Oct. 11, 2024
Mar. 31, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Subsidiary, Sale of Stock [Line Items]                
Common stock, shares authorized     100,000,000   100,000,000   100,000,000  
Common stock, par value     $ 0.0001   $ 0.0001   $ 0.0001  
Preferred stock, shares authorized     10,000,000   10,000,000   10,000,000  
Preferred stock, par value     $ 0.0001   $ 0.0001   $ 0.0001  
Preferred stock, shares issued     0   0   0  
Placement agent fees             $ 300,000  
Advisory services fees             100,000  
Common stock issued for advisory services       $ 557,060        
Deferred offering costs         $ 1,071,947      
Deferred offering costs incurred     $ 0       $ 319,633  
Common stock, shares issued     19,026,776   18,090,526   19,026,776  
Amortization of debt issuance costs     $ 192,249     $ 360,200
Equity Purchase Agreement [Member]                
Subsidiary, Sale of Stock [Line Items]                
Share price   $ 12.11   $ 12.11        
Deferred offering costs     123,520       123,520  
Common stock, shares issued   16,000   16,000        
Amortization of debt issuance costs     $ 48,440       $ 70,238  
Advisory Services [Member]                
Subsidiary, Sale of Stock [Line Items]                
Share price   $ 12.11   $ 12.11        
Common stock issued for advisory services, shares   30,000            
Common stock issued for advisory services   $ 363,300            
Investor [Member]                
Subsidiary, Sale of Stock [Line Items]                
Number of common stock       102,750 625,000   102,750  
Share price   $ 16 $ 16 $ 16 $ 16   $ 16  
Total commitments   $ 1,644,005   $ 1,644,005 $ 10,000,000      
Escrow released   $ 11,644,005 $ 11,644,000 $ 11,644,005     $ 11,644,000  
Private Placement [Member]                
Subsidiary, Sale of Stock [Line Items]                
Number of common stock             727,750  
Share price     $ 16       $ 16  
Proceeds from issuance of private placement             $ 11,644,005  
Common stock issued for advisory services, shares             46,000  
Release of restricted stock units             3,310,000  
Private placement description Company entered into an agreement with RBW Capital Partners LLC, a division of Dawson James Securities, Inc. (“Broker”) to serve as placement agent and provide broker services in connection with the possible sale of common stock up to $10 million. If a sale is made between the Company and any institutional or individual third-party funding source introduced by the placement agent, the Company will pay a placement fee of 8% of the gross proceeds. In addition, the company agrees to pay; (a) 1.0% of the gross proceeds for non-accountable expenses; and (b) out of pocket expenses plus the costs associated with the use of a third-party electronic road show service up to $10,000. The agreement expired on January 11, 2025 and was amended and restated on January 29, 2025 to extend the term for another six months through July 29, 2025 and increased the placement fee to 12% from 8% of the gross proceeds, and eliminated the 1% non-accountable expense fee.