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v3.25.2

Share-Based Compensation & Warrants (Details Narrative) - USD ($) |  | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Feb. 10, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Share based expense |  | $ 690,350 | $ 1,138,052 |
Nonstatutory stock-based compensation |  | 462,735 |  |
Aggregate intrinsic value |  | $ 0 | $ 0 |
Chief Executive Officer [Member] |  |  |  |
Additional shares issued |  | 160,266 |  |
Annual cash incentive bonus |  |  |  | $ 225,000
Annual equity incentive bonus |  |  |  | 112,500
Paid in stock |  |  |  | 100,000
Total bonus |  |  |  | $ 437,500
Due in shares of common stock |  |  |  | 462,462
Vice President [Member] |  |  |  |
Value of additional shares issued | $ 75,000 |  |  |
Shares to be issued | 62,410 |  |  |

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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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