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v3.25.2

DEBT (Details Narrative) - USD ($) |  |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Jul. 16, 2025 | Feb. 14, 2024 | Jun. 30, 2024 | Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Dec. 31, 2024
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Share price |  |  |  | $ 10.00 |  |  |  | $ 10.00 |
Derivative liability |  |  |  | $ 14,000,000 |  |  |  | $ 14,000,000 | $ 14,000,000
Derivative liabilities, current |  |  |  | 0 |  |  |  | 0 | 0
notes payable |  |  |  | 1,651,000 |  |  |  | 1,651,000 | 1,651,000
Polar Multi Strategy Master Fund [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
notes payable |  |  |  | 1,651,000 |  |  |  | 1,651,000 |
Loan Agreement [Member] | The Patel Family LLP [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Issuance of shares | 43,042 |  |  |  |  |  |  |  |
Option to purchase common stock, value |  |  | $ 14,000,000 |  |  |  |  |  |
Percentage of price of common stock purchased |  |  | 70.00% |  |  |  |  |  |
Purchase, price per share |  |  | $ 10.00 |  |  | $ 10.00 |  |  |
Derivative liability |  |  | $ 14,000,000 |  |  | $ 14,000,000 |  |  |
[custom:StockIssuedDuringPeriodSharesCommitmentSharesInConnectionWithUnsecuredEquityLineOfCreditFacility] |  |  | 1,000,000 |  |  |  |  |  |
Loan Agreement [Member] | The Patel Family LLP [Member] | Additional Amount Purchase Option [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Option to purchase common stock, value |  |  | $ 14,000,000 |  |  |  |  |  |
Purchase, price per share |  |  | $ 10.00 |  |  | $ 10.00 |  |  |
Loan Agreement [Member] | The Patel Family LLP [Member] | Unsecured Debt [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Line of credit maximum borrowing capacity |  |  | $ 36,000,000 | $ 24,000,000 |  | $ 36,000,000 |  | $ 24,000,000 |
Line of credit borrowing capacity |  |  | $ 1,000,000 |  |  | $ 1,000,000 |  |  | $ 1,000,000
Debt maturity date |  |  | 48 months |  |  |  |  | 24 months |
Debt instrument variable rate |  |  | 2.00% |  |  | 2.00% |  |  |
Debt instrument interest rate |  |  | 7.00% |  |  | 7.00% |  |  |
Share price |  |  | $ 1.50 |  |  | $ 1.50 |  |  |
Issuance of shares |  |  | 1,000,000 |  |  |  |  |  | 18,847
Line of credit maturity description |  |  |  | 1,400,000 | 2,000,000 |  |  | February to June 2029 | July and August 2028
Line of credit |  |  |  | $ 4,400,000 |  |  |  | $ 4,400,000 |
Line of credit remaining capacity |  |  |  | $ 24,000,000 |  |  |  | $ 24,000,000 |
Loan Agreement [Member] | The Patel Family LLP [Member] | Unsecured Debt [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Share price |  |  | $ 1.50 |  |  | $ 1.50 |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |
Converted shares |  | 10,337,419 |  |  |  |  | 10,337,419 |  |
[custom:StockIssuedDuringPeriodSharesCommitmentSharesInConnectionWithUnsecuredEquityLineOfCreditFacility] |  |  |  |  |  | 1,000,000 |  |  |

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