STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
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Aug. 11, 2025 |
Aug. 10, 2025 |
Aug. 08, 2025 |
Jul. 18, 2025 |
May 15, 2025 |
Mar. 13, 2025 |
Mar. 12, 2025 |
Feb. 14, 2025 |
Jan. 07, 2025 |
Jan. 01, 2025 |
Feb. 16, 2023 |
Jun. 13, 2025 |
Jun. 13, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
May 12, 2025 |
Mar. 14, 2025 |
Dec. 31, 2024 |
Aug. 30, 2023 |
Class of Stock [Line Items] |
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Rounding-up of fractional shares due to reverse stock split, shares |
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79,239
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871,633
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79,239
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871,633
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1,573
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4
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6,618
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Reverse stock split |
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1-for-11 reverse stock split
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Common stock, shares issued |
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10
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11
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787,359
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787,359
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37,894
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Common stock, shares outstanding |
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10
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11
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787,359
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787,359
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37,894
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Common stock shares remained unchanged |
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40,000,000
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40,000,000
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40,000,000
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40,000,000
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Warrants outstanding |
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526,534
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526,534
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Common stock, par value |
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$ 0.001
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$ 0.001
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$ 0.001
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Warrant to purchase common stock |
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77,644
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Net proceeds |
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$ 8,200,000
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Underwriting discounts, commissions and other offering costs and expenses |
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$ 1,800,000
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Pre-funded warrants |
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12,526
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12,526
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H.C. Wainwright & Co., LLC [Member] |
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Class of Stock [Line Items] |
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Exercise price per share |
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$ 236.50
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Warrant to purchase common stock |
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1,982
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Class of warrant or right expire date |
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Mar. 01, 2029
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Equity Option [Member] |
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Class of Stock [Line Items] |
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Number of options, exercised |
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0
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0
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Number of employee options granted |
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0
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818
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0
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0
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Number of employee options expired |
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95
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0
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95
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4
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Fair values |
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$ 71
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Contractual term for granted options |
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10 years
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Stock-based compensation expense |
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$ 28
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$ 135
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Equity Option [Member] | 2024 Long Term Incentive Plan [Member] |
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Class of Stock [Line Items] |
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Number of new share issued |
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1,043
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Stock reserved for future issuance |
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60,000
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Number of common stock reserved for issuance for awards |
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5,455
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Common Stock [Member] |
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Class of Stock [Line Items] |
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Rounding-up of fractional shares due to reverse stock split, shares |
[1] |
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6,618
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4
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Number of new share issued |
[1] |
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6,709
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Exercise price per share |
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$ 0.001
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Warrant to purchase common stock |
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26,427
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Conversion of units |
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482,439
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699,828
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[1] |
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699,828
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[1] |
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Dividend shares |
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217,099
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Conversion warrant, shares |
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9,151
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A-1 Warrants [Member] |
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Class of Stock [Line Items] |
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Exercise price per share |
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$ 161.70
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Warrant to purchase common stock |
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26,427
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A2 Warrants [Member] |
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Class of Stock [Line Items] |
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Warrant to purchase common stock |
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26,427
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Merger Agreement [Member] | Common Stock [Member] |
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Class of Stock [Line Items] |
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Number of new share issued |
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3,318
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Merger Agreement [Member] | Pre Funded Warrants [Member] |
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Class of Stock [Line Items] |
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Warrant exercise price |
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$ 0.001
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Merger Agreement [Member] | Pre Funded Warrants [Member] | Maximum [Member] |
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Class of Stock [Line Items] |
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Warrant to purchase common stock |
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12,526
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Securities Exchange Agreement [Member] | Common Stock [Member] |
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Class of Stock [Line Items] |
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Number of new share issued |
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4,149
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Securities Exchange Agreement [Member] | A-1 Warrants [Member] |
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Class of Stock [Line Items] |
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Warrant to purchase common stock |
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26,427
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Warrant exercise price |
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$ 161.70
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Securities Exchange Agreement [Member] | Pre Funded Warrants [Member] |
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Class of Stock [Line Items] |
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Warrant to purchase common stock |
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17,813
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Prefunded Warrant [Member] |
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Class of Stock [Line Items] |
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Exercise price per share |
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$ 68.296
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Warrant to purchase common stock |
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15,856
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Conversion warrant, shares |
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22,835
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Series G Preferred Stock [Member] |
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Class of Stock [Line Items] |
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Number of new share issued |
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40,000
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Preferred stock, par value |
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$ 0.01
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$ 0.001
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$ 0.001
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$ 0.001
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Warrants outstanding |
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490,198
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Common stock, par value |
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$ 0.01
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Exercise price per share |
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20.40
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Price per share |
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$ 250.00
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Warrant to purchase common stock |
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24,510
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Warrants expire |
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5 years
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Dividend rate |
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9.00%
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Dividend shares |
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220,588
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Conversion of units |
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39,367
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Preferred stock shares issued |
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|
633
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633
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0
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|
Preferred stock, shares outstanding |
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|
|
|
|
|
|
633
|
|
|
|
|
633
|
|
|
|
|
0
|
|
Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,000
|
|
|
|
|
400,000
|
|
|
|
|
0
|
|
Series G Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(39,367)
|
|
|
|
|
(39,367)
|
|
|
|
|
|
|
Series X Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
$ 0.001
|
|
|
|
|
$ 0.001
|
|
Preferred stock stated value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1
|
|
|
|
|
$ 1
|
|
|
|
|
|
|
Preferred stock shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,135
|
|
|
|
|
6,135
|
|
|
|
|
0
|
|
Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,135
|
|
|
|
|
6,135
|
|
|
|
|
0
|
|
Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62,220
|
|
|
|
|
62,220
|
|
|
|
|
0
|
|
Series X Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,772
|
|
|
|
|
5,772
|
|
|
|
|
|
|
Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,772
|
|
|
|
|
5,772
|
|
|
|
|
|
|
Series X Preferred Stock [Member] | Merger Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion of units |
|
|
|
|
|
|
|
|
5,772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible description |
|
|
|
|
|
|
|
|
the holders of the outstanding equity
of Predecessor ENvue immediately prior to the effective time of the First Merger (“First Effective Time”) own 19.9% of the
common stock of the Company and 85.0% of the outstanding equity of the Company (assuming the Series X Preferred Stock is converting at
a ratio of 100:1) immediately following the First Effective Time, which following stockholder approval will allow the Series X Preferred
Stock to convert to common stock of the Company which may result in the holders of Predecessor ENvue to own 85% of the common stock of
the Company, and (ii) the holders of our outstanding equity immediately prior to the First Effective Time own 80.1% of the common stock
of the Company and 15.0% of the outstanding equity of the Company (assuming the Series X Preferred Stock is converting at a ratio of
100:1) immediately following the First Effective Time, which following stockholder approval which will allow the Series X Preferred
Stock to convert to common stock of the Company which may result in our holders owning 15% of common stock of the Company.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series X Preferred Stock [Member] | Series X Amendment Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Potential dividend |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 344
|
|
|
|
|
$ 344
|
|
|
|
|
|
|
Deemed contribution |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,815
|
|
|
|
Series X Preferred Stock [Member] | Series X Amendment Agreement [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.69
|
|
|
|
|
|
|
|
|
|
Series X Preferred Stock [Member] | Series X Amendment Agreement [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.40
|
|
|
|
Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reverse stock split |
|
1-for-10 reverse stock split
|
|
1-for-10
reverse stock split
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Warrants outstanding |
|
|
|
|
467,836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Common stock, par value |
|
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercise price per share |
|
|
|
|
$ 22.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsequent Event [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of new share issued |
|
|
|
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|