v3.25.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Schedule of Potential Additional Dilutive Securities

The Company had total potential additional dilutive securities outstanding at June 30, 2025, as follows.

 

Series A Convertible Preferred Shares   3,269,998 
Conversion rate   0.2 
Common shares after conversion   654,000 
Option shares   137,625 
Warrant shares   88,510 
Senior Secured Debentures  $2,050,000 
Conversion rate  $5.46 
Shares   375,458 
Convertible note  $164,000 
Conversion rate  $5.46 
Shares   29,304 

The Company had total potential additional dilutive securities outstanding at December 31, 2024 and 2023, as follows.

 

   2024   2023 
Series A Convertible Preferred Shares   3,269,998    3,269,998 
Conversion rate   0.2    0.2 
Common shares after conversion   654,000    654,000 
Option shares   144,125    215,625 
Warrant shares   88,510    109,584