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v3.25.2

Schedule of Debt Extinguishment (Details) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Market price per share of common stock - on date of issuance | $ 2.76 |  | $ 2.76 |
Discount to market price on date of issuance |  |  | 80.00% |
Conversion price per share | 2.21 |  | $ 2.21 |
Series A, convertible preferred stock - stated value per share | 10.00 |  | 10.00 |
Number of shares of common stock | 4.53 |  | $ 4.53 |
Stock issued for cash, shares |  |  | 363,000 |
Equivalent common shares |  |  | 1,644,022 |
Market price per share of common stock | $ 2.76 |  | $ 2.76 |
As converted valuation of Series A convertible preferred stock |  |  | $ 4,537,500 |
Debt converted in exchange for Series A convertible preferred stock |  |  | 3,630,000 |
Loss on debt extinguishment - related party | $ 1,134,944 |  | 1,134,944 |
Related Party [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Loss on debt extinguishment - related party |  |  | $ 907,500 |

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