Salary and Post-Employment Benefits Payable (Details) - USD ($) |
1 Months Ended | 6 Months Ended | |
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Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Salary and Post-Employment Benefits Payable [Line Items] | |||
Accrued salaries | $ 1,115,232 | $ 1,115,232 | |
Shares of common stock (in Shares) | 0.4272632 | ||
Extinguished liability | 1,115,232 | $ 1,115,232 | |
Capital contribution | 735,282 | ||
Stock Options [Member] | |||
Salary and Post-Employment Benefits Payable [Line Items] | |||
Stock options issued | $ 379,950 | ||
Common Stock [Member] | |||
Salary and Post-Employment Benefits Payable [Line Items] | |||
Shares of common stock (in Shares) | 131 |
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- Definition Represents the amount of Issuance of shares in settlement of accrued compensation liability. No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The cash inflow associated with the amount received by a corporation from a shareholder during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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