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Embedded Derivative Liability (Tables) | 6 Months Ended
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Jun. 30, 2025
Embedded Derivative Liability |
Schedule of Embedded Derivative Liability |
Inputs |  | GTG |  |  | MMC |
Common stock price |  | $ | 0.31 |  |  | $ | 0.31 |
Risk-free interest rate |  |  | 3.68 | % |  |  | 3.68 | %
Expected volatility |  |  | 195 | % |  |  | 195 | %
Dividend yield |  |  | 3.00 | % |  |  | 3.00 | %
Expected term |  | 2.65 years |  |  | 2.69 years |
|  | Amount |  |  | Change in fair value |  |  | Net Amount (as of June 30, 2025) |
Balance as on December 31, 2024 |  |  | — |  |  |  |  |  |  | — |
Embedded Derivative Liability – GTG acquisition |  |  | 225,430 |  |  |  | 27,704 |  |  |  | 253,134 |
Embedded Derivative Liability – MMC transaction |  |  | 4,102,500 |  |  |  | 390,000 |  |  |  | 4,492,500 |
Balance as on June 30, 2025 |  | $ | 4,327,930 |  |  | $ | 417,704 |  |  | $ | 4,745,634 |

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- Definition Tabular disclosure of derivative liabilities at fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4E -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4E Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 815 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org/1943274/2147480434/815-10-50-4B + Details
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