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v3.25.3

Schedule of Weighted Average Shares Outstanding - Basic And Diluted (Details) - shares | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Earnings Per Share [Abstract] |  |  |  |  |  |
Company public shares |  |  |  |  | 196,330 | 196,330
Company initial stockholders |  |  |  |  | 170,159 | 170,159
PCCU stockholders |  |  |  |  | 1,129,307 | 998,896
Issuance of Equity for Marketing Services |  |  |  |  | 3,939 |
Shares issued for Abaca acquisition |  |  |  |  | 396,790 | 157,762
Restricted stock |  | 10,783 |  | 10,783 | 65,404 | 49,980
Conversion of Preferred stock |  |  |  |  | 810,938 | 555,601
Grand total | 2,826,468 | 2,771,550 | 2,806,841 | 2,766,086 | 2,772,867 | 2,128,728
Shares used in computation of basic (loss) income per share | 2,826,468 | 2,771,550 | 2,806,841 | 2,766,086 | 2,772,867 | 2,128,728
Shares to be issued to Abaca shareholders |  | 37,500 |  | 37,500 |  |
Conversion of preferred stock |  | 4,440 |  | 4,440 | 4,440 | 44,040
Total | 2,826,468 | 2,824,273 | 2,806,841 | 2,818,809 | 2,772,867 | 2,128,728

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- Definition Weighted average number of shares to be issued to abaca shareholders. + References No definition available. + Details
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of convertible preferred stock using the if-converted method. + 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 718 -SubTopic 40 -Name Accounting Standards Codification -Section 45 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480520/718-40-45-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 40 -Name Accounting Standards Codification -Section 45 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480520/718-40-45-7 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 40 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-40 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + 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 16 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-16 + Details
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- Definition This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-10 + Details
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