XML 113 R101.htm IDEA: XBRL DOCUMENT v3.25.3
Shareholders' Deficit - Series A Units, Series B Units and Series C Units (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 11, 2025
May 21, 2025
May 19, 2025
May 16, 2025
May 12, 2025
May 07, 2025
Apr. 17, 2025
Apr. 02, 2025
Mar. 27, 2025
Feb. 18, 2025
Jan. 30, 2025
Jan. 06, 2025
Jan. 02, 2025
Jun. 30, 2025
Jun. 30, 2025
Dec. 31, 2024
May 15, 2025
Mar. 31, 2025
Mar. 20, 2025
Stockholders' Deficit                                      
Dividend payable                               $ 427,766      
Aggregate percentage of units outstanding                               15.00%      
Common stock, shares, issued                           48,262,310 48,262,310 14,184,397      
Common stock, shares, outstanding                         18,732,670 48,262,310 48,262,310 14,184,397   48,262,310  
Stock issued, shares 2,298,000 1,600,000 3,200,000 1,050,000   1,500,000 5,350,000 7,654,800 1,101,868 3,772,177 1,650,000 352,795     29,529,640        
Common stock, par value (in dollars per share)                           $ 0.0001 $ 0.0001 $ 0.0001      
Common stock reserved for future                                 250,000    
Shares issuable price per share                                 $ 1    
Proceeds from issuance of common stock         $ 250,000                   $ 250,000        
Common stock, shares to be issued                           250,000 250,000 0      
Settlement agreement | Silverback Capital Corporation                                      
Stockholders' Deficit                                      
Outstanding liabilities agreed to acquire                                     $ 8,230,977
Common stock, par value (in dollars per share)                                     $ 0.0001
Share price per share                                     $ 1.5
Liabilities acquired under settlement agreement                 $ 1,378,303         $ 2,729,299 $ 2,729,299        
Number of shares issued as a result of exchange of liabilities 2,298,000 1,600,000       1,500,000     918,868         5,398,000          
Number of shares issued during the period for legal fee expense                 150,000                    
Number of shares issued during the period for settlement fee expense                 33,000                    
Number of shares issued as a result of liability exchanges, legal fee and settlement fee expense                 1,101,868                    
ScanTech Identification Beam Systems LLC                                      
Stockholders' Deficit                                      
Series A units authorized                               245,300      
Series A units outstanding                               245,300      
Series A annum rate of return                               8.00%      
Dividend payable                               $ 427,766      
Common units authorized                               315,539,527      
Common units outstanding                               9,906,827      
Series C units authorized                               1,748,264      
Series C units issued                               1,584,327      
Series C units outstanding                               1,584,327      
Common stock, shares, outstanding                         14,184,397            
Mars                                      
Stockholders' Deficit                                      
Common stock, shares, outstanding                         4,548,273            
Series A units                                      
Stockholders' Deficit                                      
Conversion to shares (in units)                         26,595            
Series B Units                                      
Stockholders' Deficit                                      
Conversion to shares (in units)                         1,438,755            
Series C units                                      
Stockholders' Deficit                                      
Conversion to shares (in units)                         160,287