Stockholders’ Deficit (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
12 Months Ended |
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Feb. 06, 2026 |
Aug. 29, 2025 |
Jun. 30, 2025 |
Jun. 20, 2025 |
Jun. 19, 2025 |
Jun. 18, 2025 |
Jun. 17, 2025 |
Jun. 05, 2025 |
Jan. 21, 2025 |
Sep. 24, 2024 |
Jul. 25, 2024 |
Jul. 23, 2024 |
Jun. 17, 2024 |
Nov. 07, 2023 |
Jun. 28, 2023 |
Nov. 30, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Jul. 31, 2024 |
Jan. 31, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Aug. 31, 2024 |
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Issuance of common stock to settle deferred underwriter fee payable |
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$ 70,000
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| Dividends |
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$ 0
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| Common stock shares |
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1,866,562
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| Common stock shares value |
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$ 111,000
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$ 242,000
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| Outstanding principal and accrued interest balance |
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$ 1,600,000
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1,250,000
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| Issuance of common stock upon conversion of PIPE Notes |
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510,000
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| Issuance of common stock upon conversion of loan extensions with related parties |
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$ 2,584,000
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| Stock issued during period shares restricted stock units |
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30,000
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970,574
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| Stock issued during period shares acquisitions |
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95,745
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| Stock repurchased during period shares |
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187,745
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| Stock repurchased during period value |
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$ 500,000
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529,000
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| Price per share |
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$ 0.45
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| Proceeds from issuance of private placement |
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$ 2,497,000
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$ 6,270,000
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| Deferred underwriter fees payable |
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$ 2,800,000
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| Promissory note bears interest |
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12.50%
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| [custom:StockholdersDeficitDescription] |
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An
Advance may not exceed the greater of (i) 100% of the average of the daily trading volume of the Common Stock on Nasdaq, during the five
consecutive trading days immediately preceding the date of the Advance, and (ii) five hundred thousand (500,000) shares of Common Stock.
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| Debt Related Commitment Fees and Debt Issuance Costs |
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$ 500,000
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| Related Party [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Price per share |
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$ 0.71
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| Yorkville Note [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Advance share price percentage |
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97.00%
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| Private Placement [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Sale of stock |
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3,598,850,000
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| Common Stock [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Stock issued during period shares issued for services |
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30,000
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| Issuance of common stock to settle deferred underwriter fee payable |
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| Issuance of common stock in connection with private placement, shares |
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400,000
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1,020,880
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| Common stock shares |
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526,312
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250,000
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277,778
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| Common stock shares value |
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| Issuance of common stock upon conversion of PIPE Notes, shares |
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1,453,174
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1,453,174
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1,453,174
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| Issuance of common stock upon conversion of PIPE Notes |
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$ 500,000
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| Issuance of common stock upon conversion of loan extensions with related parties, shares |
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3,650,248
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| Issuance of common stock upon conversion of loan extensions with related parties |
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| Issuance of common stock in connection with subscription agreements, shares |
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3,438,538
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| Stock issued during period shares restricted stock units |
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970,574
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200,000
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| Stock issued during period shares acquisitions |
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277,778,000
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| Stock repurchased during period value |
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| Common Stock [Member] | SEPA [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Common stock shares |
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1,020,880
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526,312
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| Common Stock [Member] | Consulting Firm [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Stock issued during period shares issued for services |
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30,000
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| Common Stock [Member] | Related Party [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Issuance of common stock upon conversion of loan extensions with related parties, shares |
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3,650,248
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| Issuance of common stock upon conversion of loan extensions with related parties |
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$ 2,600,000
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| Common Stock [Member] | September 2024 Private Placement [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Issuance of common stock in connection with private placement, shares |
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1,473,696
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| Common Stock [Member] | Yorkville [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Common stock shares |
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1,621,555
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| Common stock shares value |
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$ 1,400,000
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| Outstanding principal and accrued interest balance |
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$ 1,100,000
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| Number of shares issued to settle conversion notice |
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250,000
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| Common Stock [Member] | Vendor [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Common stock shares |
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200,000
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| Common stock shares value |
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$ 250,000
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| Common Stock [Member] | Shareholder Loan [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Shares issued |
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3,166,475
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| Common Stock carrying amount |
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$ 2,300,000
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| Common Stock [Member] | PIPE Notes [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Outstanding principal and accrued interest balance |
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$ 1,700,000
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| Issuance of common stock upon conversion of PIPE Notes, shares |
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1,453,174
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| Issuance of common stock upon conversion of PIPE Notes |
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$ 500,000
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| Common Stock [Member] | June 2025 Private Placement [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Issuance of common stock in connection with private placement, shares |
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3,390,923
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| Common Stock [Member] | Subscription Agreements [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Issuance of common stock in connection with subscription agreements, shares |
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2,857,142
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| Common Stock [Member] | Subscription Agreements [Member] | Investors [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock in connection with subscription agreements, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
581,395
|
|
|
| Common Stock [Member] | Pre Funded Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued partial exercise of pre-funded warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,214,032
|
|
510,670
|
|
|
|
|
|
|
|
| Shares issued full exercise of pre-funded warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,323,530
|
|
|
|
|
|
|
| Common Stock [Member] | Termination Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued partial exercise of pre-funded warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000
|
|
|
|
|
|
|
|
|
| Prefunded Warrants [Member] | Investor [Member] | September 2024 Financing [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants exercisable |
|
|
|
|
|
|
|
|
743,314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Prefunded Warrants [Member] | Investor [Member] | September 2024 Financing [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants exercisable |
|
|
|
|
|
|
|
|
1,188,209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SEPA [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Embedded derivative fair value of embedded derivatives net |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 100,000
|
|
$ 200,000
|
|
|
| Deferred revenue recognized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,000
|
$ 0
|
30,000.00
|
$ 0
|
|
| Embedded derivative fair value of embedded derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 400,000
|
|
|
|
$ 100,000
|
$ 300,000
|
$ 200,000
|
$ 400,000
|
|
| SEPA [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during period shares issued for services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,000
|
|
1,020,880
|
|
|
| Issuance of common stock to settle deferred underwriter fee payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 500,000
|
|
$ 2,500,000
|
|
|
| Standby Equity Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25,000,000.0
|
|
|
|
|
| [custom:CashStructuringFee] |
|
|
|
|
|
|
|
|
|
|
|
|
$ 25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Standby Equity Purchase Agreement [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock, value |
|
|
|
|
|
|
|
|
|
|
|
|
$ 25,000,000.0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subscription Agreements [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock |
595,238
|
581,395
|
1,184,512
|
2,857,142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
$ 0.84
|
$ 0.86
|
|
$ 0.42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of related party subscription agreements, |
$ 500,000
|
$ 500,000
|
|
$ 1,200,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,700,000
|
|
|
| Common stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,438,537
|
|
|
| ARC Forward Contract [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during period shares issued for services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,240,644
|
|
1,240,644
|
1,240,644
|
|
| Securities Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock |
|
|
|
|
3,390,923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
$ 0.42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of private placement |
|
|
|
|
$ 2,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | July 2024 Financing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock |
|
|
|
|
|
|
|
|
|
|
2,301,791
|
1,297,059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
$ 0.85
|
$ 1.0278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of private placement |
|
|
|
|
|
|
|
|
|
|
$ 4,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Offering expenses |
|
|
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | September 2024 Financing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock shares not yet issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,918,591
|
|
|
|
|
|
|
$ 1,918,591
|
|
| Net proceeds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,700,000
|
|
| Securities Purchase Agreement [Member] | Investor [Member] | September 2024 Financing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock |
|
|
|
|
|
|
|
|
1,473,696
|
1,918,591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
$ 0.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Investor [Member] | September 2024 Financing [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock |
|
|
|
|
|
|
|
|
1,918,591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Investor [Member] | September 2024 Financing [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock |
|
|
|
|
|
|
|
|
1,473,696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Prefunded Warrants [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants exercisable |
|
|
|
|
2,561,457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
$ 0.42
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price per share |
|
|
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Prefunded Warrants [Member] | July 2024 Financing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants exercisable |
|
|
|
|
|
|
|
|
|
|
|
1,323,530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
$ 1.0278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price per share |
|
|
|
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Prefunded Warrants [Member] | Investor [Member] | September 2024 Financing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants exercisable |
|
|
|
|
|
|
|
|
|
743,314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
$ 444,895
|
$ 0.65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Price per share |
|
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Offering expenses |
|
|
|
|
|
|
|
|
|
$ 1,700,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Warrant [Member] | Investor [Member] | September 2024 Financing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants exercisable |
|
|
|
|
|
|
|
|
|
133,095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
$ 0.325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred Underwriter [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred underwriter fees payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,000,000.0
|
|
|
| Cash |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
| Promissory note |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 500,000
|
|
|
| Deferred Underwriter [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during period shares issued for services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
277,778
|
|
|
|
|
|
277,778
|
|
|
|
|
|
| Issuance of common stock to settle deferred underwriter fee payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3,000,000.0
|
|
|
|
|
|
$ 200,000
|
|
|
|
|
|
| Price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 10.89
|
|
|
|
|
|
|
|
|
|
|
|
| Promissory note |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 100,000
|
| EF Hutton [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred underwriter fees payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,300,000
|
|
| Cash |
|
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Promissory note |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 400,000
|
|
|
|
|
|
|
400,000
|
|
| Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 100,000
|
|
| EF Hutton [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,175,000
|
|
|
|
3,175,000
|
|
| Common stock shares value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,800,000
|
|
|
|
$ 2,800,000
|
|
| Price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.88
|
|
|
|
|
|
|
$ 0.88
|
|