XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Convertible Notes with Warrants (November 2023 Financing) (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended
Nov. 21, 2023
Apr. 30, 2025
Nov. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Interest     $ 111,000     $ 4,057 $ 0  
Payment of convertible notes interest     $ 300,000          
Payment of convertible notes interest (in Shares)     315,790          
Amount of convertible notes converted into common stock           85,000 0  
Amortization of debt discount and issuance costs           $ 1,173,153 854,902  
November 2023 Financing [Member]                
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Proceeds from convertible notes $ 6,850,000              
Transaction costs $ 525,144              
Conversion price, period           18 months    
Conversion price of common stock exceeds (in Dollars per share) $ 2.36              
Consecutive trading days           10 days    
Daily dollar trading volume of common stock exceeds per day $ 1,000,000              
Notes redeem at premium, percentage 115.00%              
Convertible Notes [Member]                
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Amount of convertible notes converted into common stock   $ 85,000            
Convertible Notes [Member] | November 2023 Financing [Member]                
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Convertible note accrue interest rate       6.00%   6.00%    
Maturity date           Nov. 21, 2025    
Interest expense       $ 532,073 $ 413,290 $ 1,483,022 1,163,153  
Coupon interest expense       101,475 102,750 305,812 308,250  
Amortization of debt discount and issuance costs       426,541 $ 310,540 1,173,153 $ 854,903  
Net of unamortized discount costs       6,507,354   6,507,354   $ 5,406,228
Convertible note, fair value       6,699,620   6,699,620   $ 6,493,720
Convertible Notes [Member] | AFCO Credit Corporation [Member] | November 2023 Financing [Member]                
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Interest expense       $ 4,057   $ 4,057    
Series A Warrants [Member] | November 2023 Financing [Member]                
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Warrants purchase shares of common stock (in Shares) 5,805,083              
Warrants exercise price (in Dollars per share) $ 1.18              
Consecutive trading days           10 days    
Daily dollar trading volume of common stock exceeds per day $ 1,000,000              
Warrants term       5 years   5 years    
Percentage of warrant closing price of common stock exceeds 200.00%              
Series B Warrants [Member]                
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Warrants expired date       Nov. 30, 2024   Nov. 30, 2024    
Series B Warrants [Member] | November 2023 Financing [Member]                
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Warrants expired date       Nov. 30, 2024   Nov. 30, 2024    
Series B Warrants [Member] | Convertible Notes [Member] | November 2023 Financing [Member]                
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Warrants purchase shares of common stock (in Shares) 5,805,083              
Warrants exercise price (in Dollars per share) $ 1.475              
Common Stock [Member]                
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Number of shares issued upon conversion of convertible notes (in Shares)   72,033            
Common Stock [Member]                
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Payment of convertible notes interest     $ 300,000          
Payment of convertible notes interest (in Shares)     315,790          
Common Stock [Member] | Convertible Notes [Member] | November 2023 Financing [Member]                
Convertible Notes with Warrants (November 2023 Financing) [Abstract]                
Aggregate principal amount $ 6,850,000              
Conversion price (in Dollars per share) $ 1.18