Stockholders’ Deficit (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
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Jun. 24, 2026 |
Jun. 15, 2026 |
Jun. 01, 2026 |
May 26, 2026 |
Apr. 01, 2026 |
Mar. 23, 2026 |
Jan. 22, 2026 |
Jan. 20, 2026 |
Dec. 16, 2025 |
Aug. 31, 2025 |
May 31, 2025 |
Nov. 30, 2023 |
Mar. 31, 2023 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Sep. 21, 2026 |
Mar. 22, 2026 |
Mar. 06, 2026 |
Sep. 09, 2025 |
Mar. 31, 2025 |
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Common stock, shares authorized |
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500,000,000
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500,000,000
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500,000,000
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| Common stock par value |
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$ 0.001
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$ 0.001
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$ 0.001
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| Common stock, shares issued |
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27,207,618
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27,207,618
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21,847,927
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| Common stock, shares outstanding |
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26,511,665
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26,511,665
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21,151,974
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| Treasury stock, shares |
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695,953
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695,953
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695,953
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| Share price |
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$ 2
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| Proceeds from issuance of common stock |
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$ 2,514,375
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| Paid fees for underwritten public offering |
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$ 37,907
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$ 0
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$ 76,379
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$ 0
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| Issuance of warrants, description |
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In
connection with the offering, the Company issued warrants to the underwriter to purchase 60,000 shares of common stock, equal to 3.0%
of the total shares sold, at an exercise price of $1.38/share, equal to 110% of the public offering price. The warrants are exercisable
commencing six months after the closing date and expire five years after the commencement of sales, and were issued without registration
under the Securities Act of 1933, as amended (the “Securities Act”), in reliance on the exemption provided by Section 4(a)(2)
of the Securities Act.
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| Share price |
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$ 4
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$ 4
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| Number of common stock for services |
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585,000
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| Common stock for services, value |
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$ 843,935
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| Restricted stock awards granted |
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500,000
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| Restricted stock awards grant date fair value |
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$ 297,900
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| Capital raise |
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$ 2,514,375
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| Convertible notes payable conversion |
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$ 385,880
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$ 385,880
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$ 385,880
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| Convertible notes payable conversion share of common stock |
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935,843
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935,843
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935,843
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| Convertible notes payable conversion price per share |
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$ 0.884
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$ 2
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| Sale of stock, price per share |
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$ 0.5958
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| Cash paid as direct offering costs |
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$ 117,067
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| Common stock for services, value |
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$ 509,935
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334,000
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| Number of shares issued settlement payable value |
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$ 707,200
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| Debt discount related to convertible notes payable |
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$ 13,260,366
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$ 13,260,366
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$ 8,239,738
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| Debt discount related to notes payable |
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$ 1,000,000
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| Share based compensation |
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$ 1,701,735
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| Accounts Payable [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Stock issued for cash, shares |
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22,807
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| Capital raise |
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$ 65,456
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| Sale of stock, price per share |
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$ 2.87
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$ 2.87
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| Service [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Shares, services |
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324,000
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| Common stock for services, value |
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$ 641,430
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| At The Market Offering Agreement [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Proceeds from issuance of common stock |
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$ 1,774,636
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| Net proceeds |
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$ 1,651,439
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| Stock issued for cash, shares |
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697,691
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| Commission percentage |
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3.00%
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| Cash paid as direct offering costs |
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$ 123,197
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| Convertible Notes Payable [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Stock issued for cash, shares |
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31,525
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| Capital raise |
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$ 54,828
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| Chief Executive Officer [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Share price |
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$ 0.5958
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$ 0.72
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| Share price |
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$ 0.884
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| Number of common stock for services |
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500,000
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500,000
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| Common stock for services, value |
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$ 297,900
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$ 360,000
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| Share based compensation expense |
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657,900
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| Stock issued for cash, shares |
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800,000
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| Fair value of closing market price amount |
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$ 707,200
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| Principal amount |
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292,800
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| Extinguishment of debt outstanding balance |
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$ 1,000,000
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| Shares, services |
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227,336
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| Officer And Directors [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Share based compensation expense |
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$ 60,313
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$ 110,208
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| Chief Financial Officer [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Share price |
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$ 5.19
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| Stock issued for cash, shares |
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600,000
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| Capital raise |
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$ 3,114,000
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| Shares, services |
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143,979
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| Stock option expired |
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318,318
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318,318
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| Chief Financial Officer [Member] | Share-Based Payment Arrangement, Tranche Two [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Shares vesting period |
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400,000
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200,000
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| Board of Directors Chairman [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Share price |
$ 0.3966
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$ 3.16
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| Stock issued for cash, shares |
945,537
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150,000
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| Capital raise |
$ 375,000
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$ 474,000
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| Employee [Member] |
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| Accumulated Other Comprehensive Income (Loss) [Line Items] |
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| Shares, services |
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|
772,801
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| Stock option expired |
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424,476
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424,476
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| Stock option cancelled |
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17,253
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| Minimum [Member] |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.551
|
|
|
$ 0.551
|
|
|
|
|
|
|
|
|
|
| Convertible notes payable conversion price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.35870
|
|
|
0.35870
|
|
|
|
|
|
$ 0.3587
|
|
|
|
| Minimum [Member] | Service [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
1.70
|
|
|
1.70
|
|
|
|
|
|
|
|
|
|
| Minimum [Member] | At The Market Offering Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
$ 2.12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Minimum [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.83
|
|
|
0.83
|
|
|
|
|
|
|
|
|
|
| Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
2.04
|
|
|
2.04
|
|
|
|
|
|
|
|
|
|
| Convertible notes payable conversion price per share |
|
|
|
|
|
$ 0.4490
|
|
|
|
|
|
|
|
0.44897
|
|
|
0.44897
|
|
|
|
|
|
|
|
|
|
| Maximum [Member] | Service [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
2.87
|
|
|
2.87
|
|
|
|
|
|
|
|
|
|
| Maximum [Member] | At The Market Offering Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock par value |
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of common stock |
|
|
|
|
|
|
|
|
|
$ 15,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of stock, price per share |
|
|
|
|
|
|
|
|
|
$ 2.98
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maximum [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.04
|
|
|
$ 2.04
|
|
|
|
|
|
|
|
|
|
| IPO [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Paid fees for underwritten public offering |
|
|
|
|
|
|
|
$ 375,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net proceeds |
|
|
|
|
|
|
|
$ 2,125,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| At The Market Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross proceeds from issuance of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 14,820
|
|
|
|
|
|
|
|
|
|
| Less commissions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
445
|
|
|
|
|
|
|
|
|
|
| Employee Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.75
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,144,116
|
|
|
|
|
|
|
| Capital raise |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,701,735
|
|
|
|
|
|
|
| Total expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,149,449
|
|
|
|
|
|
|
| Employee Stock [Member] | Restricted Stock Awards [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
$ 1.72
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share based compensation expense |
|
|
|
|
|
|
|
|
$ 93,449
|
|
|
|
|
$ 7,787
|
|
|
$ 15,574
|
|
|
|
|
|
|
|
|
|
| Restricted stock awards granted |
|
|
|
|
|
|
|
|
54,331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted stock awards grant date fair value |
|
|
|
|
|
|
|
|
$ 93,449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Officers Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 552,286
|
|
|
|
|
|
|
| 2022 Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock outstanding percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
10.00%
|
|
|
|
|
|
| Share based compensation authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,185,000
|
2,007,000
|
|
|
|
|
|
| Share based compensation grant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,907,000
|
9,092,000
|
6,907,000
|
|
|
|
|
|
| Series A Convertible Preferred Stocks [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
13,000,000
|
|
|
13,000,000
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
0
|
|
|
0
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
0
|
|
|
0
|
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
| Preferred stock, voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Voting Rights: Ten votes per share
|
|
|
|
|
|
|
|
|
|
| Conversion description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion: Each share convertible into one-tenth (1/10) of
a share of common stock at the option of the holder
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stocks [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000,000
|
|
|
1,000,000
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
0
|
|
|
|
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
| Preferred stock, voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Voting Rights: 250 votes per share
|
|
|
|
|
|
|
|
|
|
| Conversion description |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Conversion: Each share convertible into 250 shares of common
stock at the option of the holder
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000,000
|
|
|
500,000,000
|
|
|
500,000,000
|
|
|
|
|
|
|
| Common stock par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
$ 0.001
|
|
|
$ 0.001
|
|
|
|
|
|
|
| Common stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
27,207,618
|
|
|
27,207,618
|
|
|
21,847,927
|
|
|
|
|
|
|
| Common stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
26,511,665
|
|
|
26,511,665
|
|
|
21,151,974
|
|
|
|
|
|
|
| Treasury stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
695,953
|
|
|
695,953
|
|
|
695,953
|
|
|
|
|
|
|
| Common stock, voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Voting Rights: One vote per share
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
$ 1.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.00
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.50
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,007,323
|
|
|
|
|
|
|
|
|
|
|
|
| Capital raise |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,007
|
|
|
|
|
|
|
|
|
|
|
|
| Shares, services |
|
|
|
|
|
|
|
|
|
|
|
|
|
385,000
|
200,000
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock for services, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 385
|
$ 200
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of convertible shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
800,000
|
|
103,000
|
|
|
|
|
|
|
|
|
|
| Number of shares issued settlement payable value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 800
|
|
$ 271,880
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3
|
|
|
$ 3
|
|
|
|
|
|
|
|
|
|
| Repurchased shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
333,333
|
|
|
|
|
|
|
|
|
|
| Repurchased cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 999,999
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Board of Directors Chairman [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock shares vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
88,880
|
|
|
|
|
|
|
| Common Stock [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
1.90
|
|
|
$ 1.90
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
2.86
|
|
|
$ 2.86
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | IPO [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock shares vested |
|
|
|
|
|
|
|
2,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
$ 1.25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from issuance of common stock |
|
|
|
|
|
|
|
$ 2,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Over-Allotment Option [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of warrants |
|
|
|
|
|
|
300,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | At The Market Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,323
|
|
|
|
|
|
|
|
|
|
| Issuance of common stock net proceeds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 14,375
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | At The Market Offering [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
1.98
|
|
|
$ 1.98
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | At The Market Offering [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.03
|
|
|
$ 2.03
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | 2022 Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for employee stock purchase plans, shares |
|
|
|
|
|
|
|
|
|
|
|
|
3,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock outstanding percentage |
|
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Treasury Stock, Common [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Treasury stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
695,953
|
695,953
|
695,953
|
695,953
|
695,953
|
362,620
|
695,953
|
362,620
|
|
|
|
|
362,620
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3
|
|
|
|
|
|
|
| Capital raise |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Treasury stock value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,631,966
|
|
|
$ 1,631,966
|
|
|
$ 1,631,966
|
|
|
|
|
|
|
| Common stock for services, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares issued settlement payable value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repurchased cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 999,999
|
|
|
|
|
|
|
| Treasury stock issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
333,333
|
|
|
|
|
|
|
| Treasury stock cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 999,999
|
|
|
|
|
|
|
| Treasury Stock, Common [Member] | Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repurchased shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
362,620
|
|
|
|
|
|
|
| Repurchased cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 631,967
|
|
|
|
|
|
|
| Treasury stock issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
695,953
|
|
|
|
|
|
|
| Treasury stock cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,631,966
|
|
|
|
|
|
|
| Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
60,000
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
660,000
|
|
|
|
|
|
|
|
|
|
| Capital raise |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,500,000
|
|
|
|
|
|
|
|
|
|
| Debt discount aggregate fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,133,345
|
|
|
|
|
|
|
|
|
|
| Debt discount related to convertible notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,084,927
|
|
|
1,084,927
|
|
|
|
|
|
|
|
|
|
| Debt discount related to notes payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 48,418
|
|
|
$ 48,418
|
|
|
|
|
|
|
|
|
|
| Warrants outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,450,000
|
|
|
1,450,000
|
|
|
|
|
|
|
|
|
|
| Warrant [Member] | Derivative [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
660,000
|
|
|
660,000
|
|
|
|
|
|
|
|
|
|
| Warrant [Member] | Stockholders Equity [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
790,000
|
|
|
790,000
|
|
|
|
|
|
|
|
|
|
| Warrant [Member] | Convertible Debt [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
660,000
|
|
|
660,000
|
|
|
|
|
|
|
|
|
|