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v3.25.2

SUBSEQUENT EVENTS (Details Narrative) - USD ($) | 1 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Aug. 14, 2025 | Jul. 31, 2025 | Jul. 16, 2025 | Jun. 30, 2025 | Aug. 31, 2025 | Aug. 12, 2025
N 2025 Stock Incentive Plan Nnd Option Grants [Member] |  |  |  |  |  |
Stock option granted |  | 7,250,000 |  |  |  |
Maximum shares available for grant |  | 8,000,000.0 |  |  |  |
Shares granted |  | 6,200,000 |  |  |  |
Circle 8 Promissory Note [Member] |  |  |  |  |  |
Principal face amount |  |  | $ 1,400,000 |  |  |
Interest rate |  |  | 6.40% |  |  |
Periodic payment |  |  | $ 32,000 |  |  |
Common Class A [Member] |  |  |  |  |  |
Number of shares issued | 5,100,000 |  |  |  |  |
Conversion of stock, amount converted | $ 6,100,000 |  |  |  |  |
Series B Convertible Preferred Stock [Member] |  |  |  |  |  |
Number of shares issued | 13,300,000 |  |  |  |  |
Conversion of stock, amount converted | $ 10,500,000 |  |  |  |  |
Number of shares sold | 10,955 |  |  |  |  |
Proceeds from preferred stock | $ 11,000,000.0 |  |  | $ 7,900,000 |  |
Series H Convertible Preferred Stock [Member] |  |  |  |  |  |
Purchase price |  | $ 1,000.00 |  |  |  |
2025 Stock Incentive Plan and Option Grants [Member] |  |  |  |  |  |
Exercise price |  |  |  |  | $ 0.72 | $ 0.72

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