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v3.25.2

DEBT (Details - Assumptions in determining the fair value of the warrant liabilities) - USD ($) | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 | Jul. 31, 2025 | Dec. 31, 2024
Class of Warrant or Right [Line Items] |  |  |
Note Value | $ 1,200,000 |  | $ 2,200,000
Issue (Exercise) Stock Price |  | $ 6.00 |
Upon Grant [Member] | 21 April Fund LP [Member] |  |  |
Class of Warrant or Right [Line Items] |  |  |
Note Value |  |  |
Issue (Exercise) Stock Price | $ 2.77 |  |
Strike | $ 3.00 |  |
Share Equivalents | 92,727 |  |
Strike Price discount | 0.00% |  |
Expected Remaining Term (Years) | 5 years |  |
Historical Volatility | 52.00% |  |
Expected Volatility | 100.00% |  |
Dividend Yield | 0.00% |  |
Dividend Yield | $ 0.000 |  |
Discount Rate - Bond Equivalent Yield | 4.17% |  |
Upon Grant [Member] | 21 April Fund Ltd [Member] |  |  |
Class of Warrant or Right [Line Items] |  |  |
Note Value |  |  |
Issue (Exercise) Stock Price | $ 2.77 |  |
Strike | $ 3.00 |  |
Share Equivalents | 207,273 |  |
Strike Price discount | 0.00% |  |
Expected Remaining Term (Years) | 5 years |  |
Historical Volatility | 52.00% |  |
Expected Volatility | 100.00% |  |
Dividend Yield | 0.00% |  |
Dividend Yield | $ 0.000 |  |
Discount Rate - Bond Equivalent Yield | 4.17% |  |
Upon Exercise [Member] | 21 April Fund LP [Member] |  |  |
Class of Warrant or Right [Line Items] |  |  |
Note Value |  |  |
Issue (Exercise) Stock Price | $ 2.49 |  |
Strike | $ 2.61 |  |
Share Equivalents | 92,727 |  |
Strike Price discount | 0.00% |  |
Expected Remaining Term (Years) | 4 years 10 months 2 days |  |
Historical Volatility | 58.00% |  |
Expected Volatility | 58.00% |  |
Dividend Yield | 0.00% |  |
Dividend Yield | $ 0.000 |  |
Discount Rate - Bond Equivalent Yield | 3.48% |  |
Upon Exercise [Member] | 21 April Fund Ltd [Member] |  |  |
Class of Warrant or Right [Line Items] |  |  |
Issue (Exercise) Stock Price | $ 2.49 |  |
Strike | $ 2.61 |  |
Share Equivalents | 207,273 |  |
Strike Price discount | 0.00% |  |
Expected Remaining Term (Years) | 4 years 10 months 2 days |  |
Historical Volatility | 58.00% |  |
Expected Volatility | 58.00% |  |
Dividend Yield | 0.00% |  |
Dividend Yield | $ 0.000 |  |
Discount Rate - Bond Equivalent Yield | 3.48% |  |

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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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