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v3.25.3

Share-Based Compensation (Details) - USD ($) |  |  |  |  |  | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
May 16, 2025 | Feb. 18, 2025 | Jan. 30, 2025 | Jan. 02, 2025 | Jan. 08, 2020 | Jun. 30, 2025 | Jun. 30, 2025 | May 15, 2025 | Dec. 31, 2024
Stock-Based Compensation |  |  |  |  |  |  |  |  |
Common stock reserved for future |  |  |  |  |  |  |  | 250,000 |
Stock-based compensation |  |  |  |  |  | $ 47,700 | $ 517,956 |  |
Common Stock issued (in shares) | 50,000 |  |  |  |  |  |  |  |
Share-Based Payment Arrangement, Expense | $ 69,000 |  | $ 138,000 |  |  |  |  |  |
MG Partners, LLC |  |  |  |  |  |  |  |  |
Stock-Based Compensation |  |  |  |  |  |  |  |  |
Consulting service term |  |  |  |  | 1 year |  |  |  |
Consulting service renewal term |  |  |  |  | 6 months |  |  |  |
Consulting fee payable |  |  |  |  |  |  |  |  | $ 0
Stock-based compensation (in shares) |  | 75,000 |  |  |  |  |  |  |
Stock-based compensation |  |  |  | $ 263,250 |  |  |  |  |
MG Partners, LLC | Minimum | If sale occurs during the agreement term and for a period of two years |  |  |  |  |  |  |  |  |
Stock-Based Compensation |  |  |  |  |  |  |  |  |
Percentage on proceeds |  |  |  |  | 2.50% |  |  |  |
MG Partners, LLC | Minimum | If sale occurs during the agreement term |  |  |  |  |  |  |  |  |
Stock-Based Compensation |  |  |  |  |  |  |  |  |
Percentage on proceeds |  |  |  |  | 2.50% |  |  |  |
MG Partners, LLC | Maximum | If sale occurs during the agreement term and for a period of two years |  |  |  |  |  |  |  |  |
Stock-Based Compensation |  |  |  |  |  |  |  |  |
Percentage on proceeds |  |  |  |  | 5.00% |  |  |  |
MG Partners, LLC | Maximum | If sale occurs during the agreement term |  |  |  |  |  |  |  |  |
Stock-Based Compensation |  |  |  |  |  |  |  |  |
Percentage on proceeds |  |  |  |  | 5.00% |  |  |  |
Roth Capital Partners |  |  |  |  |  |  |  |  |
Stock-Based Compensation |  |  |  |  |  |  |  |  |
Common Stock issued (in shares) |  |  | 100,000 |  |  |  |  |  |
Outside the Box Capital |  |  |  |  |  |  |  |  |
Stock-Based Compensation |  |  |  |  |  |  |  |  |
Common Stock issued (in shares) |  |  | 50,000 |  |  |  |  |  |
Maximcash Fund Partnership |  |  |  |  |  |  |  |  |
Stock-Based Compensation |  |  |  |  |  |  |  |  |
Common Stock issued (in shares) | 50,000 |  |  |  |  |  |  |  |
Equity Incentive Plan 2025 |  |  |  |  |  |  |  |  |
Stock-Based Compensation |  |  |  |  |  |  |  |  |
Common stock reserved for future |  | 4,000,000 |  |  |  |  |  |  |
Percentage of fully diluted outstanding Common Stock |  | 15.00% |  |  |  |  |  |  |
Stock-based compensation issued |  |  |  |  |  |  | 0 |  |

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