XML 49 R22.htm IDEA: XBRL DOCUMENT v3.25.2
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
1 Months Ended
Sep. 11, 2026
Apr. 09, 2025
Sep. 24, 2025
Sep. 11, 2025
Sep. 09, 2025
Sep. 08, 2025
Mar. 31, 2025
Mar. 30, 2025
Sep. 30, 2024
Subsequent Event [Line Items]                  
Issued shares of common stock               5,245  
Common stock per value             $ 0.01   $ 0.01
Subsequent Event [Member]                  
Subsequent Event [Line Items]                  
Equity   $ 10,000,000              
Reimbursement of expenses   $ 25,000              
Annual cash retainer         $ 36,000        
Cash retainer payable         10,000        
Committee chair compensation         5,000        
Restricted stock vesting grant date fair value         60,000        
Compensation payable         $ 150,000        
Common stock received shares           $ 6,556      
Common stock price           $ 11.44      
Outstanding principal amount $ 750,000                
Common stock per value $ 0.01                
Common stock fixed price 10.00                
Variable price per share $ 1.00                
Outstanding principal amount       $ 200,000          
Conversion price per share       $ 12.00          
Consulting Agreement Description     The Agreement has an initial term of two years, subject to earlier termination under certain conditions, including for convenience with 60 days’ notice or for material breach. In consideration for the services, the Company has agreed to pay CTMG: (i) a retainer fee of $50,000 upon signing, which was pre-paid as an advance on September 24, 2025, with an additional $50,000 upon execution of binding definitive agreements related to the crypto treasury transaction; (ii) a success fee of 17 Bitcoin (or cash equivalent) upon successful deployment of at least $20 million into crypto assets for the Company’s treasury; and (iii) 250,000 shares of the Company’s common stock upon closing of the crypto treasury transaction, subject to SEC Rule 144 restrictions and inclusion in future registration statements where applicable. The Company will also reimburse CTMG for pre-approved reasonable expenses.            
Subsequent Event [Member] | Second Pre Paid Advance [Member]                  
Subsequent Event [Line Items]                  
Pre-Paid Advance Principal amount       $ 2,000,000          
Principal amount       2,000,000          
Purchase price principal amount       1,880,000          
Subsequent Event [Member] | Additional Advance [Member]                  
Subsequent Event [Line Items]                  
Pre-Paid Advance Principal amount       2,000,000          
Principal amount       2,000,000          
Purchase price principal amount       $ 1,880,000