v3.25.2
Unaudited Condensed Consolidated Statements of Changes in Stockholders’ Deficit - USD ($)
Preferred Stock
Series A
Preferred Stock
Series C
Preferred Stock
Redeemable
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other comprehensive Income
Total
Balance at Dec. 31, 2022     $ 2,400 $ (6,322,614) $ (6,320,214)
Balance (in Shares) at Dec. 31, 2022     24,000,000        
Stockholder distributions     (2,329,357) (2,329,357)
Forgiveness of stockholder loans     (280,635) (280,635)
Issuance of common shares     $ 3 $ 250 94,747 94,997
Issuance of common shares (in Shares)     25,000 2,500,000        
Issuance of stock upon Business Combination     $ 537 537
Issuance of stock upon Business Combination (in Shares)     5,374,662        
Assets and liabilities assumed from Special Purpose Acquisition Company (“SPAC”)     (94,747) (667,963) (762,710)
Net loss     (1,178,906) (1,178,906)
Balance at Dec. 31, 2023 $ 3 $ 3 $ 3,187 (10,779,475) (10,776,288)
Balance (in Shares) at Dec. 31, 2023 25,000 25,000 31,874,662        
Issuance of common shares     $ 3 249,997 250,000
Issuance of common shares (in Shares)   25,000        
Net loss       (2,859,862) (2,859,862)
Balance at Mar. 31, 2024 $ 3   $ 3,190 249,997 (13,639,337) (13,386,150)
Balance (in Shares) at Mar. 31, 2024 25,000   31,899,662        
Balance at Dec. 31, 2023 $ 3 $ 3 $ 3,187 (10,779,475) (10,776,288)
Balance (in Shares) at Dec. 31, 2023 25,000 25,000 31,874,662        
Net loss               (4,889,357)
Balance at Jun. 30, 2024 $ 3   $ 3,210 431,936 (15,668,832) (15,233,686)
Balance (in Shares) at Jun. 30, 2024 25,000   32,099,662        
Balance at Dec. 31, 2023 $ 3 $ 3 $ 3,187 (10,779,475) (10,776,288)
Balance (in Shares) at Dec. 31, 2023 25,000 25,000 31,874,662        
Reversal of conversion of redeemable preferred shares     $ (2) $ 185 (183) 2
Reversal of conversion of redeemable preferred shares (in Shares)     (18,500) 1,850,000        
Share-based compensation     22,810 22,810
Issuance of common shares     $ 258 2,410,183 2,410,441
Issuance of common shares (in Shares)     2,575,000        
Issuance of common shares to vendors     $ 20 159,129 159,149
Issuance of common shares to vendors (in Shares)     200,000        
Proceeds allocated to warrants     89,559 89,559
Stock issuance costs     (105,000) (105,000)
Foreign currency translation adjustment     (6,696) (6,696)
Net loss     (10,771,451) (10,771,451)
Balance at Dec. 31, 2024 $ 1 $ 1 $ 3,650 2,576,498 (21,550,926) (6,696) (18,977,474)
Balance (in Shares) at Dec. 31, 2024 6,500 6,500 36,499,662        
Balance at Mar. 31, 2024 $ 3   $ 3,190 249,997 (13,639,337) (13,386,150)
Balance (in Shares) at Mar. 31, 2024 25,000   31,899,662        
Share-based compensation       22,810 22,810
Issuance of common shares   $ 20 159,129 159,149
Issuance of common shares (in Shares)   200,000        
Net loss       (2,029,495) (2,029,495)
Balance at Jun. 30, 2024 $ 3   $ 3,210 431,936 (15,668,832) (15,233,686)
Balance (in Shares) at Jun. 30, 2024 25,000   32,099,662        
Balance at Dec. 31, 2024 $ 1 $ 1 $ 3,650 2,576,498 (21,550,926) (6,696) (18,977,474)
Balance (in Shares) at Dec. 31, 2024 6,500 6,500 36,499,662        
Reversal of conversion of redeemable preferred shares $ 2   $ (185) 183 (2)
Reversal of conversion of redeemable preferred shares (in Shares) 18,500   (1,850,000)        
Share-based compensation     475,550 475,550
Issuance of common shares   $ 74 212,090 212,164
Issuance of common shares (in Shares)   736,000        
Foreign currency translation adjustment     (3,757) (3,757)
Net loss     (2,750,317) (2,750,317)
Balance at Mar. 31, 2025 $ 3   $ 3,539 3,264,321 (24,301,243) (10,453) (21,043,836)
Balance (in Shares) at Mar. 31, 2025 25,000   35,385,662        
Balance at Dec. 31, 2024 $ 1 $ 1 $ 3,650 2,576,498 (21,550,926) (6,696) (18,977,474)
Balance (in Shares) at Dec. 31, 2024 6,500 6,500 36,499,662        
Net loss               (7,020,611)
Balance at Jun. 30, 2025 $ 2   $ 4,758 5,445,078 (28,571,537) (8,361) (23,130,062)
Balance (in Shares) at Jun. 30, 2025 15,000 2,550   47,582,259        
Balance at Mar. 31, 2025 $ 3   $ 3,539 3,264,321 (24,301,243) (10,453) (21,043,836)
Balance (in Shares) at Mar. 31, 2025 25,000   35,385,662        
Issuance of preferred stock     663,164 663,164
Issuance of preferred stock (in Shares) 4,000          
Conversion of preferred stock to common stock $ (1)   $ 903 (150) $ 753
Conversion of preferred stock to common stock (in Shares) (10,000) (1,450)   9,030,452       1,450
Conversion of convertible notes to common stock     $ 116 258,315 $ 258,431
Conversion of convertible notes to common stock (in Shares)       1,163,145        
Share-based compensation         1,064,630     1,064,630
Issuance of common shares       $ 200 194,798     194,998
Issuance of common shares (in Shares)       2,003,000        
Foreign currency translation adjustment   2,092 2,092
Net loss   (4,270,294) (4,270,294)
Balance at Jun. 30, 2025 $ 2   $ 4,758 $ 5,445,078 $ (28,571,537) $ (8,361) $ (23,130,062)
Balance (in Shares) at Jun. 30, 2025 15,000 2,550   47,582,259