XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.2
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
6 Months Ended
Aug. 01, 2025
Jul. 30, 2025
Jul. 01, 2025
Jun. 30, 2025
Jun. 30, 2024
Subsequent Event [Line Items]          
Gross proceeds of commonStock       $ 696,000
Common Stock [Member]          
Subsequent Event [Line Items]          
Number of shares of stock issued       273,621  
Subsequent Event [Member]          
Subsequent Event [Line Items]          
Gross proceeds     $ 15,907    
Gross proceeds private placement   $ 40,100,000      
Subsequent Event [Member] | Securities Purchase Agreement [Member]          
Subsequent Event [Line Items]          
Private placement offering shares   6,791,380      
Vesting period   9,764,804      
Offering price per share   $ 2.42      
Warrants exercise   0.0001      
Number of shares of stock issued 445,292        
Gross proceeds of commonStock $ 1,100,000        
Total fee $ 32,000        
Subsequent Event [Member] | Common Stock [Member]          
Subsequent Event [Line Items]          
Private placement offering shares     943,641    
Subsequent Event [Member] | Pre Funded Warrant [Member]          
Subsequent Event [Line Items]          
Private placement offering shares     10,561,685    
Subsequent Event [Member] | Pre Funded Warrant [Member] | Securities Purchase Agreement [Member]          
Subsequent Event [Line Items]          
Offering price per share   $ 2.4199      
Subsequent Event [Member] | Series I Warrant [Member]          
Subsequent Event [Line Items]          
Warrant exercised     11,505,326