STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
|
6 Months Ended |
11 Months Ended |
12 Months Ended |
Jun. 30, 2025 |
Jun. 30, 2024 |
Nov. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Common stock, shares issued |
3,238,511
|
|
|
2,778,061
|
806,209
|
676,562
|
| Common stock, shares outstanding |
3,238,511
|
|
|
2,778,061
|
806,209
|
676,562
|
| Preferred stock, shares outstanding |
1
|
|
|
1
|
1
|
1
|
| Common Stock, Shares Authorized |
190,000,000
|
|
|
190,000,000
|
190,000,000
|
190,000,000
|
| Preferred Stock, Shares Authorized |
10,000,000
|
|
|
10,000,000
|
10,000,000
|
10,000,000
|
| Contractual compensation shares granted |
|
|
|
31,389
|
35,000
|
|
| Option issued |
|
|
|
$ 41,938
|
$ 115,038
|
$ 104,140
|
| Liquidity discount percentage |
|
|
|
75.00%
|
75.00%
|
|
| Expected dividend yield percentage |
|
|
|
0.00%
|
0.00%
|
0.00%
|
| Annualized volatility |
|
|
|
241.00%
|
268.00%
|
295.00%
|
| Share based compensation arrangement by share based payment award fair value assumptions expected volatility rate maximum |
|
|
|
312.00%
|
364.00%
|
372.00%
|
| Risk free interest rate |
|
|
|
3.88%
|
3.42%
|
1.51%
|
| Risk free interest rate |
|
|
|
4.64%
|
4.73%
|
4.05%
|
| Issuance of warrants |
$ 0
|
|
|
$ 0
|
$ 0
|
$ 0
|
| Proceeds from issuance of common stock |
$ 1,411,901
|
$ 444,500
|
|
$ 1,595,750
|
$ 291,600
|
$ 489,875
|
| Preferred stock, shares issued |
1
|
|
|
1
|
1
|
1
|
| Apollo Resources Corporation [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Common stock, shares outstanding |
|
|
|
|
2,122,175
|
|
| Common Stock, Shares Authorized |
|
|
|
|
49,999,000
|
|
| Option issued |
|
|
|
|
$ 197,805
|
|
| Issuance of warrants |
|
|
|
|
0
|
$ 0
|
| Proceeds from issuance of common stock |
|
|
$ 4,950
|
|
|
$ 525,000
|
| Restricted Stock Units (RSUs) [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Stock Issued During Period, Shares, Restricted Stock Award, Gross |
117,472
|
|
|
65.848
|
|
|
| Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |
6,155
|
|
|
43,039
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage |
25.00%
|
|
|
25.00%
|
|
|
| Number of restricted stock Issued during period, value |
$ 1,283,113
|
|
|
$ 460,247
|
|
|
| Performance Shares [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Stock Issued During Period, Shares, Restricted Stock Award, Forfeited |
25,000
|
|
|
|
|
|
| Minimum [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price |
|
|
|
$ 8.88
|
$ 7.80
|
$ 9.60
|
| Option Indexed to Issuer's Equity, Strike Price |
|
|
|
$ 0.12
|
$ 0.12
|
$ 0.12
|
| Expected term years |
|
|
|
5 years
|
5 years
|
5 years
|
| Maximum [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price |
|
|
|
$ 12.00
|
$ 25.20
|
$ 14.40
|
| Option Indexed to Issuer's Equity, Strike Price |
|
|
|
$ 12.00
|
$ 12.00
|
$ 12.00
|
| Expected term years |
|
|
|
10 years
|
10 years
|
10 years
|
| Officers and Directors [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Contractual compensation shares granted |
|
|
|
17,500
|
35,000
|
35,000
|
| Officers and Directors [Member] | Apollo Resources Corporation [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Contractual compensation shares granted |
|
|
|
|
180,000
|
|
| Series A Preferred Stock [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Preferred Stock, Voting Rights |
the holders of Preferred A Stock being entitled to 51% of the total votes on all such matters regardless of the actual number
of shares of Preferred A Stock then outstanding, and the holders of common stock are entitled to their proportional share of the remaining
49% of the total votes based on their respective voting power
|
|
|
the
holders of Preferred A Stock being entitled to 51% of the total votes on all such matters regardless of the actual number of shares of
Preferred A Stock then outstanding, and the holders of common stock are entitled to their proportional share of the remaining 49% of
the total votes based on their respective voting power.
|
|
|
| Series A Preferred Stock [Member] | Apollo Resources Corporation [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Preferred Stock, Voting Rights |
|
|
|
|
the
holders of Preferred A Stock being entitled to 51% of the total votes on all such matters regardless of the actual number of shares of
Preferred A Stock then outstanding, and the holders of common stock are entitled to their proportional share of the remaining 49% of
the total votes based on their respective voting power.
|
|
| Issued and Authorized [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Common Stock, Shares Authorized |
|
|
|
|
40,000,000
|
|
| Preferred Stock, Shares Authorized |
|
|
|
|
6,148,212
|
|
| Common Stock [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Stock Issued During Period, Shares, Other |
66,497
|
|
|
1,539,340
|
82,718
|
185,363
|
| Stock Issued During Period, Value, Other |
|
|
|
|
$ 612,300
|
$ 489,875
|
| Number of shares new issues |
236,695
|
59,862
|
|
250,764
|
68,932
|
154,469
|
| Shares issued |
552,540
|
|
|
|
|
|
| Common Stock [Member] | Apollo Resources Corporation [Member] |
|
|
|
|
|
|
| Accumulated Other Comprehensive Income (Loss) [Line Items] |
|
|
|
|
|
|
| Number of shares new issues |
|
|
|
|
525,750
|
150,175
|
| Proceeds from issuance of common stock |
|
|
|
|
$ 3,154,500
|
|