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STOCKHOLDERS’ EQUITY (Tables) | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Schedule of preferred stock |
Schedule of preferred stock |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Par Value Per Share |  |  | Stated Value Per Share |  |  | Shares Authorized |  |  | Liquidation Preference |  |  | Shares Issued and Outstanding at June 30, 2025 |
Series A Convertible Preferred Stock |  | $ | 0.001 |  |  | $ | 25 |  |  |  | 1,000,000 |  |  | $ | 176,000 |  |  |  | 7,040 |
Series B Convertible Preferred Stock |  | $ | 0.001 |  |  | $ | 1,000 |  |  |  | 60,000 |  |  |  | 2,681,000 |  |  |  | 2,681 |
Series C Convertible Preferred Stock |  | $ | 0.001 |  |  | $ | 1,000 |  |  |  | 75,000 |  |  |  | 50,000,000 |  |  |  | 50,000 |
Series D Cumulative Redeemable Perpetual Preferred Stock |  | $ | 0.001 |  |  | $ | 25 |  |  |  | 2,000,000 |  |  |  | 14,640,000 |  |  |  | 585,613 |
Series E Cumulative Redeemable Perpetual Preferred Stock |  | $ | 0.001 |  |  | $ | 25 |  |  |  | 2,500,000 |  |  |  | 16,250,000 |  |  |  | 649,998 |
Series F Exchangeable Preferred Stock |  | $ | 0.001 |  |  | $ | 1,000 |  |  |  | 1,000,000 |  |  |  | 999,000 |  |  |  | 998,577 |
Series G Convertible Preferred Stock |  | $ | 0.001 |  |  | $ | 1,000 |  |  |  | 25,000 |  |  |  | 960,000 |  |  |  | 960 |
Unallocated |  |  |  |  |  |  |  |  |  |  | 18,340,000 |  |  |  | - |  |  |  | - |
Total |  |  |  |  |  |  |  |  |  |  | 25,000,000 |  |  | $ | 85,706,000 |  |  |  | 2,294,869 |
Preferred stock as of December 31, 2024 consisted of the following:
|  | Par Value Per Share |  |  | Stated Value Per Share |  |  | Shares Authorized |  |  | Liquidation Preference |  |  | Shares Issued and Outstanding at December 31, 2024 |
Series A Convertible Preferred Stock |  | $ | 0.001 |  |  | $ | 25 |  |  |  | 1,000,000 |  |  | $ | 176,000 |  |  |  | 7,040 |
Series C Convertible Preferred Stock |  | $ | 0.001 |  |  | $ | 1,000 |  |  |  | 75,000 |  |  |  | 50,000,000 |  |  |  | 50,000 |
Series D Cumulative Redeemable Perpetual Preferred Stock |  | $ | 0.001 |  |  | $ | 25 |  |  |  | 2,000,000 |  |  |  | 8,096,000 |  |  |  | 323,835 |
Series E Cumulative Redeemable Perpetual Preferred Stock |  | $ | 0.001 |  |  | $ | 25 |  |  |  | 2,500,000 |  |  |  | 16,250,000 |  |  |  | 649,998 |
Series F Exchangeable Preferred Stock |  | $ | 0.001 |  |  | $ | 1,000 |  |  |  | 1,000,000 |  |  |  | 999,000 |  |  |  | 998,577 |
Series G Convertible Preferred Stock |  | $ | 0.001 |  |  | $ | 1,000 |  |  |  | 25,000 |  |  |  | - |  |  |  | - |
Unallocated |  |  |  |  |  |  |  |  |  |  | 18,400,000 |  |  |  | - |  |  |  | - |
Total |  |  |  |  |  |  |  |  |  |  | 25,000,000 |  |  | $ | 75,521,000 |  |  |  | 2,029,450 |

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- Definition The entire disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/505/tableOfContent + Details
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