XML 67 R57.htm IDEA: XBRL DOCUMENT v3.25.2
Subsequent Events (Details Narrative) - Executive Employment Agreements or Director Agreements [Member] - $ / shares
Jul. 02, 2025
Apr. 01, 2025
Jan. 02, 2025
Oct. 01, 2024
Mar. 29, 2024
Jan. 02, 2024
Sam Lai [Member]            
Subsequent Event [Line Items]            
Number of shares issued   1,750 1,596 2,196   2,139
Shares issued price per share   $ 1.7140 $ 1.8799 $ 1.3660   $ 1.4025
Sam Lai [Member] | Subsequent Event [Member]            
Subsequent Event [Line Items]            
Number of shares issued 2,275          
Shares issued price per share $ 1.3185          
Maggie Yu [Member]            
Subsequent Event [Line Items]            
Number of shares issued   1,750 1,596 2,196   2,139
Shares issued price per share   $ 1.7140 $ 1.8799 $ 1.3660   $ 1.4025
Maggie Yu [Member] | Subsequent Event [Member]            
Subsequent Event [Line Items]            
Number of shares issued 2,275          
Shares issued price per share $ 1.3185          
Michael Lenner [Member]            
Subsequent Event [Line Items]            
Number of shares issued   1,750 1,596 2,196   2,139
Shares issued price per share   $ 1.7140 $ 1.8799 $ 1.3660   $ 1.4025
Michael Lenner [Member] | Subsequent Event [Member]            
Subsequent Event [Line Items]            
Number of shares issued 2,275          
Shares issued price per share $ 1.3185          
Alan Gao [Member]            
Subsequent Event [Line Items]            
Number of shares issued   1,750 1,596 2,196   2,139
Shares issued price per share   $ 1.7140 $ 1.8799 $ 1.3660   $ 1.4025
Alan Gao [Member] | Subsequent Event [Member]            
Subsequent Event [Line Items]            
Number of shares issued 2,275          
Shares issued price per share $ 1.3185          
Hillary Bui [Member]            
Subsequent Event [Line Items]            
Number of shares issued   1,750 1,596 2,196 2,251 2,139
Shares issued price per share   $ 1.7140 $ 1.8799 $ 1.3660 $ 1.3330 $ 1.4025
Hillary Bui [Member] | Subsequent Event [Member]            
Subsequent Event [Line Items]            
Number of shares issued 2,275          
Shares issued price per share $ 1.3185