Debt (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
12 Months Ended |
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Jul. 31, 2025 |
Feb. 28, 2025 |
Dec. 31, 2024 |
Aug. 16, 2024 |
May 09, 2024 |
Jan. 17, 2024 |
Nov. 30, 2025 |
Oct. 31, 2025 |
Sep. 30, 2025 |
Jul. 31, 2025 |
Feb. 28, 2025 |
Dec. 31, 2024 |
Oct. 31, 2024 |
Jan. 31, 2024 |
Oct. 31, 2023 |
Sep. 30, 2023 |
Apr. 30, 2023 |
Dec. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Apr. 01, 2026 |
Sep. 18, 2025 |
Mar. 03, 2025 |
Feb. 18, 2025 |
| Short-Term Debt [Line Items] |
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| Deposit on future asset purchase totaling |
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$ 2,035,283
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$ 2,035,283
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$ 2,035,283
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| Amount reclassified to vehicles |
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$ 1,229,000
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| Original issue discount interest rate |
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1000.00%
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| Stock issued for cash, shares |
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41,437
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363,000
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| Common stock, fair value |
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$ 150,000
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| Debt discount |
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$ (6,926,620)
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(5,700,265)
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| Note payable |
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15,226,134
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| Losse on extinguishment of debt |
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907,500
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| Debt issuance costs |
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$ 9,446,130
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2,958,651
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| Share price |
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$ 3
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$ 3
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$ 3
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| Converted amount |
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$ 3,630,000
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| Proceeds from issuance costs |
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18,977,110
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14,651,722
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| Imputed interest |
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$ 5,000,100
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$ 5,000,100
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| Converted into Common Stock |
$ 360,000
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| Price per share |
$ 1.82
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$ 1.82
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$ 2.76
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$ 2.76
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| Conversion price |
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$ 2.21
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$ 2.21
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| Warrant issued |
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75,378
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75,378
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5,000,000
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| Exercise price |
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$ 3
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$ 3.75
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| STAT-EI Inc [Member] |
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| Short-Term Debt [Line Items] |
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| Cash consideration |
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$ 1,800,000
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| STAT-EI Inc [Member] |
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| Short-Term Debt [Line Items] |
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| Original issue discount interest rate |
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7.00%
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7.00%
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7.00%
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| Maturity date |
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May 2024
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| Business acquisition percentage of voting interests acquired |
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100.00%
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| Cash consideration |
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$ 5,500,000
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| Deposit |
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$ 250,000
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| Additional payments to acquire businesses gross |
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$ 1,550,000
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| Debt instrument, monthly payments |
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130,000
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| Common Stock [Member] |
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| Short-Term Debt [Line Items] |
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| Stock issued for cash, shares |
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5,075,378
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| Note payable |
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$ 508
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| Shares Issued, Price Per Share |
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$ 3.70
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$ 3.70
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| Chief Executive Officer And Executive Chairman [Member] |
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| Short-Term Debt [Line Items] |
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| Conversion price |
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$ 1.67
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| Promissory Notes [Member] | Chief Executive Officer And Executive Chairman [Member] |
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| Short-Term Debt [Line Items] |
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| Accrued interest |
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$ 2,080,000
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| Notes #3 and #4 [Member] |
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| Short-Term Debt [Line Items] |
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| Deposit on future asset purchase totaling |
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$ 2,035,283
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$ 2,035,283
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2,035,283
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| Company was required to pay debt amount |
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1,250,000
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| Debt instrument, shares stock |
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$ 250,000
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250,000
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250,000
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| Debt instrument, repayments |
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650,000
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| Remaining due and outstanding amount |
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$ 850,000
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| Loan #5 [Member] |
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| Short-Term Debt [Line Items] |
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| Face amount of note |
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2,500,000
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| Debt discount |
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$ 440,000
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| Original issue discount interest rate |
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21.00%
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21.00%
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21.00%
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| Unsecured debt |
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200,000
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$ 200,000
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| Debt discount |
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$ (440,000)
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| Debt issuance costs |
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$ 402,712
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$ 37,288
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| Debt instrument interest rate |
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0.00%
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0.00%
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| Loan One And Two And Three [Member] | Unsecured Promissory Notes [Member] |
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| Short-Term Debt [Line Items] |
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| Face amount of note |
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$ 2,420,000
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2,420,000
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| Debt discount |
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1,361,400
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| Interest expense |
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168,763
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1,192,637
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| Note Holder One [Member] |
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| Short-Term Debt [Line Items] |
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| Stock issued for cash, shares |
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100,000
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| Debt discount |
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$ 546,000
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| Interest expense |
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291,000
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| Principal amount |
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$ 1,500,000
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| Proceeds from issuance costs |
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1,210,000
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| Debt issue costs |
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$ 290,000
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| Losse on extinguishment of debt |
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$ 291,000
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| Note Holder One [Member] | Lender [Member] |
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| Short-Term Debt [Line Items] |
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| Number of redeemed, shares |
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60,000
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| Note Holder One [Member] | Common Stock [Member] |
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| Short-Term Debt [Line Items] |
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| Stock issued for cash, shares |
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40,000
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| Note payable |
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$ 256,000
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| Note Holder Two [Member] |
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| Short-Term Debt [Line Items] |
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| Principal amount |
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$ 600,000
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| Debt issue costs |
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88,900
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| Proceeds from issuance costs |
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511,100
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| Debt issuance costs |
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$ 495,400
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| Note Holder Two [Member] | Common Stock [Member] |
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| Short-Term Debt [Line Items] |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60,000
|
|
|
|
|
|
|
|
|
|
| Note payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 406,500
|
|
|
|
|
|
|
|
|
|
| Note Holder Three [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
104,000
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 320,000
|
|
|
|
|
|
|
|
|
|
|
| Note payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
539,760
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
272,000
|
|
|
|
|
|
|
|
|
|
|
| Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
320,000
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 48,000
|
|
|
|
|
|
|
|
|
|
|
| Issuance of shares ownership percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.99%
|
|
|
|
|
|
|
|
|
|
|
| Note Holder Three [Member] | Series A Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
363,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stated value |
|
|
|
$ 10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note Holder One Two and Three [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
66,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
138,000
|
|
|
|
|
|
|
| Note payable |
|
|
|
|
$ 407,550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 677,500
|
|
|
|
|
|
|
| Issuance of shares ownership percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.99%
|
|
|
|
|
|
|
| Conversion of common stock per share |
|
|
|
|
|
$ 3.08
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Floor price |
|
|
|
|
|
$ 1.75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
$ 6.18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note Holder One Two and Three [Member] | Series A Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
$ 2,420,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Penalty interest |
|
|
|
150.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Converted amount |
|
|
|
$ 3,630,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note Holder One Two and Three [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of shares ownership percentage |
|
|
|
9.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
242,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Noteholder Two and Three [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
72,000
|
|
|
|
|
|
|
|
|
|
|
|
| Note payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 270,000
|
|
|
|
|
|
|
|
|
|
|
|
| Shares Issued, Price Per Share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3.75
|
|
|
|
|
|
|
|
|
|
|
|
| Loans #22-#26 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, repayments |
|
|
|
|
|
|
|
|
|
|
$ 5,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
|
|
|
|
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument term |
|
|
|
|
|
|
|
|
|
|
|
|
18 months
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,900,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortized debt discount |
|
$ 83,547
|
|
|
|
|
|
|
|
|
$ 83,547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan #27 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00%
|
0.00%
|
|
|
|
|
|
| Loan #27 [Member] | STAT-EI Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash consideration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,800,000
|
|
|
|
|
| Loan #27 [Member] | STAT-EI Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.00%
|
|
|
|
|
| Note payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,700,000
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
May 2024
|
|
|
|
|
| Business acquisition percentage of voting interests acquired |
|
|
|
|
|
|
|
|
|
|
|
|
|
100.00%
|
|
|
|
|
|
|
|
|
|
|
|
| Cash consideration |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,500,000
|
|
|
|
|
|
|
|
|
|
|
|
| Deposit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 250,000
|
|
|
|
|
| Additional payments to acquire businesses gross |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,550,000
|
|
|
|
|
| Debt instrument, monthly payments |
|
|
|
|
|
|
|
|
|
|
|
$ 130,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,826,112
|
|
|
|
|
|
|
|
|
|
|
|
|
| Forgiveness of accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 59,800
|
|
|
|
|
|
| Loan #28 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
$ 50,001
|
|
|
|
|
|
|
|
|
$ 50,001
|
|
|
|
|
|
|
|
50,001
|
|
|
|
|
|
| Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2025
|
March 31, 2025
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.00%
|
0.00%
|
|
|
|
|
|
| Loan #28 [Member] | NextIngle Holdings, LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition percentage of voting interests acquired |
|
|
50.00%
|
|
|
|
|
|
|
|
|
50.00%
|
|
|
|
|
|
|
|
50.00%
|
|
|
|
|
|
| Non controlling interest percentage |
|
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan #32 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, shares stock |
$ 207,295
|
|
|
|
|
|
|
|
|
$ 207,295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, repayments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 250,000
|
|
|
|
|
|
|
| Original issue discount interest rate |
18.00%
|
|
|
|
|
|
|
|
|
18.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(307,295)
|
|
|
|
|
|
|
| Principal amount |
$ 2,000,000
|
|
|
|
|
|
|
|
|
$ 2,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 167,006
|
|
|
|
|
|
|
| Original issue discount |
|
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.82
|
$ 1.82
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
126,373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument term |
|
|
|
|
|
|
|
|
|
12 months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance costs |
|
|
|
|
|
|
|
|
|
$ 1,900,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
July 11, 2026
|
July 11, 2026
|
|
|
|
|
|
| Amortized debt discount |
207,295
|
|
|
|
|
|
|
|
|
207,295
|
|
|
|
|
|
|
|
$ 68,194
|
$ 68,194
|
|
|
|
|
|
|
| Debt instrument, monthly payments |
|
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument |
$ 1,892,705
|
|
|
|
|
|
|
|
|
$ 1,892,705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
|
|
|
90.00%
|
|
|
|
|
|
|
|
|
0.00%
|
0.00%
|
|
|
|
|
|
| Debt instrument shares of stock interest rate |
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan #32 [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
197,802
|
|
|
|
|
|
|
| Loan #33 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount interest rate |
|
|
|
|
|
|
|
|
18.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ (1,369,078)
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
$ 2,950,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,369,078
|
|
|
|
|
|
|
| Debt instrument term |
|
|
|
|
|
|
|
|
12 months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 8, 2026
|
September 8, 2026
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
$ 919,078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument |
|
|
|
|
|
|
|
|
$ 2,030,922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
|
|
69.00%
|
|
|
|
|
|
|
|
|
|
0.00%
|
0.00%
|
|
|
|
|
|
| Gross proceeds |
|
|
|
|
|
|
|
|
$ 2,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
|
$ 1.54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant issued |
|
|
|
|
|
|
|
|
750,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
$ 5.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Receivable with imputed interest, discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28,625
|
$ 28,625
|
|
|
|
|
|
|
| Loan #33 [Member] | Noteholder [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Converted amount |
|
|
|
|
|
|
|
|
$ 2,950,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
$ 1,369,078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
|
$ 1.54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan #33 [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, shares stock |
|
|
|
|
|
|
|
|
$ 919,078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument shares of stock interest rate |
|
|
|
|
|
|
|
|
31.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan #34 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(91,908)
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
$ 295,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 91,908
|
|
|
|
|
|
|
| Debt instrument term |
|
|
|
|
|
|
|
|
12 months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 8, 2025
|
September 8, 2025
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
$ 91,908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument |
|
|
|
|
|
|
|
|
$ 203,092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
|
|
69.00%
|
|
|
|
|
|
|
|
|
|
0.00%
|
0.00%
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
|
$ 1.54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant issued |
|
|
|
|
|
|
|
|
75,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
$ 5.000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Receivable with imputed interest, discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,308
|
$ 2,308
|
|
|
|
|
|
|
| Loan #34 [Member] | Noteholder [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
$ 91,908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan #34 [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, shares stock |
|
|
|
|
|
|
|
|
$ 91,908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument shares of stock interest rate |
|
|
|
|
|
|
|
|
31.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan #35 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount interest rate |
|
|
|
|
|
|
|
18.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(628,264)
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
$ 1,475,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 628,264
|
|
|
|
|
|
|
| Debt instrument term |
|
|
|
|
|
|
|
12 months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
October 3, 2026
|
October 3, 2026
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
$ 403,264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument |
|
|
|
|
|
|
|
$ 1,071,736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
|
73.00%
|
|
|
|
|
|
|
|
|
|
|
0.00%
|
0.00%
|
|
|
|
|
|
| Gross proceeds |
|
|
|
|
|
|
|
$ 1,250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
$ 1.91
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant issued |
|
|
|
|
|
|
|
375,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 5.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Receivable with imputed interest, discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,700
|
$ 21,700
|
|
|
|
|
|
|
| Loan #35 [Member] | Noteholder [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
628,264
|
628,264
|
|
|
|
|
|
|
| Loan #35 [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, shares stock |
|
|
|
|
|
|
|
$ 403,264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument shares of stock interest rate |
|
|
|
|
|
|
|
27.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan #36 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount interest rate |
|
|
|
|
|
|
|
18.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(593,516)
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
$ 1,475,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 593,516
|
|
|
|
|
|
|
| Debt instrument term |
|
|
|
|
|
|
|
12 months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
October 22, 2026
|
October 22, 2026
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
$ 368,516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument |
|
|
|
|
|
|
|
$ 1,106,484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
|
75.00%
|
|
|
|
|
|
|
|
|
|
|
0.00%
|
0.00%
|
|
|
|
|
|
| Gross proceeds |
|
|
|
|
|
|
|
$ 1,250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
$ 1.82
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant issued |
|
|
|
|
|
|
|
375,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
$ 5.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Receivable with imputed interest, discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,085
|
$ 23,085
|
|
|
|
|
|
|
| Loan #36 [Member] | Noteholder [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
593,516
|
593,516
|
|
|
|
|
|
|
| Loan #36 [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, shares stock |
|
|
|
|
|
|
|
$ 368,516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument shares of stock interest rate |
|
|
|
|
|
|
|
25.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan #37 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount interest rate |
|
|
|
|
|
|
18.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1,264,417)
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
$ 2,950,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,264,417
|
|
|
|
|
|
|
| Debt instrument term |
|
|
|
|
|
|
12 months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
November 13, 2026
|
November 13, 2026
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
$ 814,417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument |
|
|
|
|
|
|
$ 2,135,583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
72.00%
|
|
|
|
|
|
|
|
|
|
|
|
0.00%
|
0.00%
|
|
|
|
|
|
| Gross proceeds |
|
|
|
|
|
|
$ 2,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
$ 1.69
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant issued |
|
|
|
|
|
|
750,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
$ 5.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Receivable with imputed interest, discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,629
|
$ 40,629
|
|
|
|
|
|
|
| Loan #37 [Member] | Noteholder [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Converted amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,749,800
|
|
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,264,417
|
1,264,417
|
|
|
|
|
|
|
| Loan #37 [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, shares stock |
|
|
|
|
|
|
$ 814,417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument shares of stock interest rate |
|
|
|
|
|
|
28.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loan #38 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(40,326)
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 147,500
|
147,500
|
|
|
|
|
|
|
| Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 40,326
|
|
|
|
|
|
|
| Debt instrument term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 months
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
October 3, 2026
|
October 3, 2026
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 40,326
|
$ 40,326
|
|
|
|
|
|
|
| Debt instrument |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 107,174
|
$ 107,174
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
73.00%
|
0.00%
|
0.00%
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.91
|
$ 1.91
|
|
|
|
|
|
|
| Warrant issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37,500
|
37,500
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5.00
|
$ 5.00
|
|
|
|
|
|
|
| Receivable with imputed interest, discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 970
|
$ 970
|
|
|
|
|
|
|
| Loan #38 [Member] | Noteholder [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,326
|
40,326
|
|
|
|
|
|
|
| Loan #38 [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, shares stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 40,326
|
40,326
|
|
|
|
|
|
|
| Debt instrument shares of stock interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.00%
|
|
|
|
|
|
|
|
| Loan #39 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(47,009)
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 147,500
|
147,500
|
|
|
|
|
|
|
| Debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 47,009
|
|
|
|
|
|
|
| Debt instrument term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 months
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
October 22, 2026
|
October 22, 2026
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 47,009
|
$ 47,009
|
|
|
|
|
|
|
| Debt instrument |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 100,491
|
$ 100,491
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68.00%
|
0.00%
|
0.00%
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.82
|
$ 1.82
|
|
|
|
|
|
|
| Warrant issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37,500
|
37,500
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5.00
|
$ 5.00
|
|
|
|
|
|
|
| Loan #39 [Member] | Noteholder [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 47,009
|
$ 47,009
|
|
|
|
|
|
|
| Loan #39 [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, shares stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 47,009
|
47,009
|
|
|
|
|
|
|
| Debt instrument shares of stock interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.00%
|
|
|
|
|
|
|
|
| Loan #40 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 295,000
|
$ 295,000
|
|
|
|
|
|
|
| Debt instrument term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12 months
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
November 13, 2026
|
November 13, 2026
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 81,442
|
$ 81,442
|
|
|
|
|
|
|
| Debt instrument |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 213,558
|
$ 213,558
|
|
|
|
|
|
|
| Debt instrument interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72.00%
|
0.00%
|
0.00%
|
|
|
|
|
|
| Conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.69
|
$ 1.69
|
|
|
|
|
|
|
| Warrant issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,000
|
75,000
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5.00
|
$ 5.00
|
|
|
|
|
|
|
| Loan #40 [Member] | Noteholder [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Converted amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 204,000
|
|
|
|
|
|
|
|
| Amortized debt discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
81,442
|
$ 81,442
|
|
|
|
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| Loan #40 [Member] | Warrant [Member] |
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| Short-Term Debt [Line Items] |
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| Debt instrument, shares stock |
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$ 81,442
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$ 81,442
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| Debt instrument shares of stock interest rate |
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28.00%
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