Stockholders Equity (Details Narrative)
|
1 Months Ended |
3 Months Ended |
9 Months Ended |
12 Months Ended |
|
|
Jun. 27, 2025
shares
|
Sep. 30, 2025
USD ($)
$ / shares
shares
|
Sep. 30, 2025
USD ($)
integer
$ / shares
shares
|
Dec. 31, 2024
USD ($)
$ / shares
shares
|
Sep. 22, 2025
shares
|
| Preferred stock share authorized |
|
30,000,000
|
30,000,000
|
30,000,000
|
|
| Preferred stock share par value | $ / shares |
|
$ 0.0001
|
$ 0.0001
|
$ 0.0001
|
|
| Common stock, shares issued |
|
17,702,912
|
17,702,912
|
6,140,264
|
|
| Common stock, shares outstanding |
|
17,552,912
|
17,552,912
|
6,140,264
|
|
| Restricted Stock Award [Member] |
|
|
|
|
|
| Restricted shares |
150,000
|
|
|
|
|
| Fair value of compensation and estimated the grant date fair value | $ |
|
|
$ 1,799,970
|
|
|
| Shares issued for compensation amount | $ |
|
$ 112,498
|
112,498
|
|
|
| Unrecognized compensation cost | $ |
|
$ 1,687,472
|
$ 1,687,472
|
|
|
| Common stock as bonus shares |
|
|
|
|
90,000
|
| Subscription Arrangement [Member] |
|
|
|
|
|
| Exercise price, per share | $ / shares |
|
|
$ 4.00
|
$ 6.00
|
|
| Subscription received - shares to be issued | $ |
|
|
$ 260,000
|
|
|
| Issuance Of Convertible Preferred Stock |
|
|
27,500
|
|
|
| March 17 2025 [Member] |
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|
|
|
|
| Amendment to articles of incorporation or bylaws, description |
|
|
the Company amended its Articles of Incorporation to increase the authorized shares to 1,030,000,000 shares, of which 1,000,000,000 shares are common stock and 30,000,000 shares are preferred stock
|
|
|
| Convertible Note [Member] |
|
|
|
|
|
| Exercise price warrants | $ / shares |
|
$ 2.64
|
$ 2.64
|
|
|
| Warrants amount in additional paid in capital | $ |
|
$ 827,991
|
$ 827,991
|
|
|
| Warrants share issued |
|
|
111,898
|
|
|
| Consulting Services |
|
|
|
|
|
| Exercise price warrants | $ / shares |
|
$ 0.06
|
$ 0.06
|
|
|
| Warrants amount in additional paid in capital | $ |
|
$ 6,167,334
|
$ 6,167,334
|
|
|
| Warrants share issued |
|
|
666,668
|
|
|
| Warrants share issued exercisable |
|
|
166,667
|
|
|
| Warrants [Member] |
|
|
|
|
|
| Exercise price warrants | $ / shares |
|
$ 5.40
|
$ 5.40
|
|
|
| Warrants amount in additional paid in capital | $ |
|
$ 613,992
|
$ 613,992
|
|
|
| Warrants share issued |
|
|
105,233
|
|
|
| Convertible Series C Preferred Stock |
|
|
|
|
|
| Fair value of compensation and estimated the grant date fair value | $ |
|
|
$ 6,837,000
|
|
|
| Shares issued for compensation amount | $ |
|
1,579,965
|
2,347,634
|
|
|
| Unrecognized compensation cost | $ |
|
$ 4,489,366
|
$ 4,489,366
|
|
|
| Weighted average remaining period life in years |
|
|
4 months 28 days
|
|
|
| Unvest warrants issued to purchase common stock |
|
|
778,566
|
|
|
| Exercise price warrants | $ / shares |
|
$ 3.00
|
$ 3.00
|
$ 3.00
|
|
| Warrants amount in additional paid in capital | $ |
|
$ 710,845
|
$ 710,845
|
$ 1,654,178
|
|
| Warrants share issued |
|
|
848,963
|
270,010
|
|
| Intrinsic value of warrants | $ |
|
$ 3,285,396
|
$ 3,285,396
|
|
|
| Series A Convertible Preferred Stock [Member] |
|
|
|
|
|
| Preferred stock, shares designated |
|
10,000,000
|
10,000,000
|
|
|
| Share designate to preferred stock description |
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|
On March 17, 2025, the Company amended and restated its Series A Convertible Preferred Stock to designate 10,000,000 shares of its Preferred Stock as Series A Preferred Stock, par value $0.0001, with the following rights and privileges
|
|
|
| Preferred Shares [Member] |
|
|
|
|
|
| Preferred stock share authorized |
|
30,000,000
|
30,000,000
|
30,000,000
|
|
| Preferred stock share par value | $ / shares |
|
$ 0.0001
|
$ 0.0001
|
$ 0.0001
|
|
| Series A Preferred Stocks [Member] |
|
|
|
|
|
| Preferred stock, shares issued |
|
1,666,667
|
1,666,667
|
1,666,667
|
|
| Preferred stock, shares outstanding |
|
1,666,667
|
1,666,667
|
1,666,667
|
|
| Voting of stockholders voting rights | integer |
|
|
1,000
|
|
|
| Series C Convertible Preferred Stock |
|
|
|
|
|
| Preferred stock, shares designated |
|
10,000,000
|
10,000,000
|
|
|
| Common stock issued upon conversion of Preferred C stock |
|
|
3,014,469
|
|
|
| Stock issued during period, share |
|
|
355,257
|
|
|
| Stock subscriptions received | $ |
|
|
$ 4,959,042
|
|
|
| Stock subscriptions received market price | $ |
|
|
$ 1,638,629
|
|
|
| Issuance Of Series C Preferred Stock services |
|
|
241,507
|
|
|
| Issuance Of Series C Preferred Stock compensation |
|
|
86,250
|
|
|
| Issuance Of Convertible Preferred Stock |
|
|
10,048,252
|
|
|
| Convertible Preferred Stock issued |
|
|
763,700
|
3,001,969
|
|
| Convertible preferred stock outstanding |
|
|
763,700
|
3,001,969
|
|
| Common stock issued upon conversion share |
|
|
3
|
|
|
| Share designate to preferred stock description |
|
|
420,943 shares of its Series C Convertible Preferred Stock for an aggregate purchase price of approximately $5.4 million, net of proceeds and (ii) warrants (the “PIPE Warrants”) to purchase up to 701,563 shares of Common Stock at an offering price of $15.00 per share of Series C Preferred Stock and accompanying PIPE Warrant. The PIPE Warrants are exercisable immediately upon issuance at an exercise price of $6.00 per share and will expire five years from the date of issuance
|
|
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| Common Stock | Restricted Stock Award [Member] |
|
|
|
|
|
| Fair value of compensation and estimated the grant date fair value | $ |
|
|
$ 509,400
|
|
|
| Unrecognized compensation cost | $ |
|
$ 509,400
|
$ 509,400
|
|
|
| Series C Preferred Stock [Member] |
|
|
|
|
|
| Exercise price warrants | $ / shares |
|
$ 6.00
|
$ 6.00
|
|
|
| Warrants amount in additional paid in capital | $ |
|
$ 2,090,674
|
$ 2,090,674
|
|
|
| Warrants share issued |
|
|
701,562
|
|
|
| Common Stocks [Member] |
|
|
|
|
|
| Reverse stock split adjustment shares |
|
|
359
|
|
|
| Common stock issued for services, shares |
|
|
37,667
|
|
|
| Shares issued for conversion of debt |
|
|
1,326,370
|
|
|
| Shares issued for conversion of debt, amount | $ |
|
|
$ 10,728,756
|
|
|
| Common stock issued for services, amount | $ |
|
|
$ 234,640
|
|
|
| Common stock issued upon conversion of Preferred C stock |
|
|
11,562,648
|
|
|
| Common stock, shares issued |
|
17,702,912
|
17,702,912
|
6,140,264
|
|
| Common stock, shares outstanding |
|
17,702,912
|
17,702,912
|
6,140,264
|
|
| Common Stocks [Member] | Management Compensation [Member] |
|
|
|
|
|
| Common stock issued for services, shares |
|
|
150,000
|
|
|