XML 66 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Stockholders’ Equity (Details Narrative) - $ / shares
Jan. 02, 2025
Oct. 01, 2024
Jul. 25, 2024
Jul. 01, 2024
Mar. 29, 2024
Jan. 02, 2024
Mar. 31, 2025
Dec. 31, 2024
Preferred stock, shares authorized             10,000,000 10,000,000
Preferred stock, par value             $ 0.0001 $ 0.0001
Preferred stock, shares issued             0 0
Preferred stock, shares outstanding             0 0
Common stock, shares authorized             300,000,000 300,000,000
Common stock, par value             $ 0.0001 $ 0.0001
Common stock, shares issued             35,151,440 35,143,460
Common stock, shares outstanding             35,151,440 35,143,460
Sam Lai [Member] | Executive Employment Agreements or Director Agreements [Member]                
Number of shares vested, shares 1,596 2,196   2,946 2,251 2,139    
Shares issued price per share $ 1.8799 $ 1.3660   $ 1.0185 $ 1.3330 $ 1.4025    
Maggie Yu [Member] | Executive Employment Agreements or Director Agreements [Member]                
Number of shares vested, shares 1,596 2,196   2,946 2,251 2,139    
Shares issued price per share $ 1.8799 $ 1.3660   $ 1.0185 $ 1.3330 $ 1.4025    
Michael Lenner [Member] | Executive Employment Agreements or Director Agreements [Member]                
Number of shares vested, shares 1,596 2,196   2,946 2,251 2,139    
Shares issued price per share $ 1.8799 $ 1.3660   $ 1.0185 $ 1.3330 $ 1.4025    
Douglas Branch [Member] | Restricted Stock [Member]                
Number of shares issued for services     6,000          
Douglas Branch [Member] | Executive Employment Agreements or Director Agreements [Member]                
Number of shares vested, shares       2,946 2,251 2,139    
Shares issued price per share       $ 1.0185 $ 1.3330 $ 1.4025    
Alan Gao [Member] | Executive Employment Agreements or Director Agreements [Member]                
Number of shares vested, shares 1,596 2,196   2,946 2,251 2,139    
Shares issued price per share $ 1.8799 $ 1.3660   $ 1.0185 $ 1.3330 $ 1.4025    
Hillary Bui [Member] | Executive Employment Agreements or Director Agreements [Member]                
Number of shares vested, shares 1,596 2,196   2,946 2,251 2,139    
Shares issued price per share $ 1.8799 $ 1.3660   $ 1.0185 $ 1.3330 $ 1.4025