XML 77 R52.htm IDEA: XBRL DOCUMENT v3.25.1
STOCKHOLDERS’ EQUITY (DEFICIT) (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2024
Oct. 15, 2024
Jun. 03, 2024
May 31, 2024
Sep. 15, 2023
Dec. 31, 2024
Dec. 31, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Preferred stock, shares authorized 10,000,000         10,000,000 10,000,000
Preferred stock, shares issued 0         0 0
Preferred stock, shares outstanding 0         0 0
Common Stock, Shares Authorized 100,000,000         100,000,000 100,000,000
Common Stock, Shares, Issued 6,050,148         6,050,148 4,617,798
Common Stock, Shares, Outstanding 6,029,648         6,029,648 4,617,798
Issuance of common stock for compensation           $ 55,478 $ 407,635
Issuance of common stock for services           $ 79,620 413,350
Proceeds from Issuance of Common Stock     $ 214,949        
Shares Issued, Price Per Share     $ 2.66        
Treasury stock shares 20,500         20,500  
Treasury stock cost $ 22,145         $ 22,145  
Stock-based compensation           105,817 $ 7,050
Unrecognized compensation cost related $ 58,791         58,791  
Weighted average remaining contractual life of outstanding warrants 4 years 5 months 1 day            
Total intrinsic value $ 0         $ 0  
Share-Based Payment Arrangement, Option [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Number of shares, granted         3,000 142,070 3,000
Exercise price, per share         $ 7.00 $ 3.04 $ 7.00
Estimated fair market value of option         $ 7,050 $ 165,800  
Weighted average remaining contract life in years           6 years 8 months 23 days  
Stock options intrinsic value exercised           $ 0  
Share-Based Payment Arrangement, Option [Member] | Minimum [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Exercise price, per share           $ 1.24  
Share-Based Payment Arrangement, Option [Member] | Maximum [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Exercise price, per share           $ 5.50  
IPO [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Exercise price     $ 6.33        
Exercise term     5 years        
Stock issued     1,240,910        
Gross proceeds from issuance of initial public offering     $ 6,800,000        
Proceeds from Issuance Initial Public Offering     $ 5,900,000        
Share Price     $ 5.50        
Stock Issued During Period, Shares, Restricted Stock Award, Gross     80,808        
Number of warrants     1,240,910        
Exercise term     5 years        
IPO [Member] | Underwriting Agreement [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Aggregate sale of initial public offering       1,240,910      
Public price       $ 5.50      
Exercise price     $ 6.33        
Exercise term     5 years        
Number of warrants     83,639        
One Tradeable Warrant [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Exercise price       $ 6.33      
Exercise term       5 years      
Common Stock [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Issuance of common stock for compensation, shares           45,636 89,143
Issuance of common stock for compensation           $ 45 $ 89
Issuance of common stock for services, shares           64,996 94,059
Issuance of common stock for services           $ 65 $ 94
Stock issued           1,240,910  
Stock repurchase   $ 500,000          
Common Stock [Member] | Underwriting Agreement [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Exercise term       5 years      
Exercise price of warrant       6.33      
Warrant [Member] | Underwriting Agreement [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Issuance of warrants       $ 83,639      
Warrant [Member] | Underwriting Agreement [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Exercise price       $ 6.33      
Exercise term       5 years      
Tradeable Warrants [Member] | IPO [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Exercise price     $ 6.33        
Stock issued     76,538        
Exercise term     5 years        
Tradeable Warrants [Member] | IPO [Member] | Underwriting Agreement [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Number of warrants     76,538        
Non-Tradeable Warrants [Member] | IPO [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Exercise price     $ 6.33        
Exercise term     5 years        
Non-Tradeable Warrants [Member] | IPO [Member] | Underwriting Agreement [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Number of warrants     76,538        
Non-Tradeable Warrants [Member] | Over-Allotment Option [Member]              
Accumulated Other Comprehensive Income (Loss) [Line Items]              
Stock issued     76,538