XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF WARRANT ACTIVITY (Details) - Warrant [Member]
6 Months Ended
Jun. 30, 2025
$ / shares
shares
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Warrants Shares, Beginning Balance | shares 278,188
Weighted Average Exercise Price Warrant Warrant, Beginning Balance $ 4.29
Warrants Shares, Granted | shares 6,460,700
Weighted Average Exercise Price Warrant, Granted $ 0.85
Warrants Shares, Cancelled | shares
Exercise Price Range Per Share, Cancelled
Weighted Average Exercise Price Warrant, Cancelled
Warrants Shares, Exercised | shares (2,500,000)
Exercise Price Range Per Share, Exercised $ 0.001
Weighted Average Exercise Price Warrant, Exercised $ 0.001
Warrants Shares, Forfeited/Expired | shares (150,000)
Exercise Price Range Per Share, Forfeited/Expired $ 4.17
Weighted Average Exercise Price Warrant, Forfeited/Expired $ 4.17
Warrants Shares, Ending Balance | shares 4,088,888
Weighted Average Exercise Price Warrant, Ending Balance $ 1.49
Number of Shares Warrants, Vested and exercisable | shares 338,888
Weighted Average Exercise Price, Vested and exercisable $ 2.45
Minimum [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Exercise Price Range Per Share, Beginning 2.40
Exercise Price Range Per Share, Granted 0.001
Exercise Price Range Per Share, Ending 0.40
Exercise Price Range Per Share, Vested and exercisable 0.40
Maximum [Member]  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Exercise Price Range Per Share, Beginning 4.80
Exercise Price Range Per Share, Granted 1.40
Exercise Price Range Per Share, Ending 4.80
Exercise Price Range Per Share, Vested and exercisable $ 4.80