XML 80 R66.htm IDEA: XBRL DOCUMENT v3.25.2
SCHEDULE OF SHARE-BASED COMPENSATION ARRANGEMENTS BY SHARE-BASED PAYMENT AWARD (Details) - shares
1 Months Ended 6 Months Ended
May 31, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Series B Preferred Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Granted 12,000      
Restricted Stock Units (RSUs) [Member] | Series A Preferred Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Outstanding and unvested at beginning    
Granted    
Vested    
Forfeited    
Outstanding and unvested at ending    
Restricted Stock Units (RSUs) [Member] | Series B Preferred Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Outstanding and unvested at beginning     19,199 57,199
Granted   34,000 46,000
Vested     (14,000)
Forfeited     (24,000)
Outstanding and unvested at ending     19,199 65,199
Restricted Stock Units (RSUs) [Member] | Common Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Outstanding and unvested at beginning     242,500 753,495
Granted     50,000
Vested     (89,700) (366,214)
Forfeited     (224,032)
Outstanding and unvested at ending     152,800 213,249