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v3.25.1

Loss Per Share (Details Narrative) - shares |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 10, 2024 | Feb. 28, 2025 | Feb. 29, 2024 | Dec. 31, 2024 | Nov. 29, 2024
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Contingent shares issuable | 5,843,993 | 4,393,993 |  |  |
Warrants outstanding to purchase common stock |  |  |  | 1,000,000 | 140,000
Shares issuable upon exercisable of options |  | 75,992 |  |  |
Series E Preferred Stock [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Number of shares converted |  | 316 |  |  |
Common stock issuable upon conversion |  | 3,362 |  |  |
Series H Preferred Stock [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Number of shares converted |  | 33,000 |  |  |
Common stock issuable upon conversion |  | 33,000 |  |  |
Series I Preferred Stock [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Number of shares converted |  | 500,442 |  |  |
Common stock issuable upon conversion |  | 500,442 |  |  |
Series J Preferred Stock [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Number of shares converted |  | 297,788 |  |  |
Common stock issuable upon conversion |  | 297,788 |  |  |
Series K Preferred Stock [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Number of shares converted |  | 60,595 |  |  |
Common stock issuable upon conversion |  | 60,595 |  |  |
Series L Preferred Stock [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Number of shares converted |  | 1,076,156 |  |  |
Common stock issuable upon conversion |  | 1,076,156 |  |  |
Series M Preferred Stock [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Number of shares converted |  | 133,278 |  |  |
Common stock issuable upon conversion |  | 133,278 |  |  |
Series N Preferred Stock [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Number of shares converted |  | 500,000 |  |  |
Common stock issuable upon conversion |  | 500,000 |  |  |
Series O Preferred Stock [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Number of shares converted |  | 161,291 |  |  |
Common stock issuable upon conversion |  | 161,291 |  |  |
Series O Preferred Stock One [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Number of shares converted |  | 343,750 |  |  |
Common stock issuable upon conversion |  | 343,750 |  |  |
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Shares issuable upon exercisable of options |  | 76,342 |  |  |
Warrant [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Warrants outstanding to purchase common stock |  | 3,105,885 |  |  |
Common Stock [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Potentially dilutive securities |  | 3,109,663 | 1,047,300 |  |
Achieved [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Contingent shares issuable | 4,393,993 |  |  |  |
Share Exchange Agreement [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Contingent shares issuable | 5,843,993 |  |  |  |
Share Exchange Agreement [Member] | Achieved [Member] |  |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |  |
Contingent shares issuable | 4,393,993 |  |  |  |

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- Definition The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-5 + Details
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 23 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-23 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-26 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 44 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-44 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 51 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-51 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 52 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-52 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-53 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 54 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-54 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 48 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-48 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 48 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-48 + Details
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