XML 67 R55.htm IDEA: XBRL DOCUMENT v3.25.2
Convertible Promissory Notes Payable (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 23, 2024
Sep. 09, 2023
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2023
Dec. 31, 2022
Sep. 01, 2022
Apr. 27, 2022
Apr. 14, 2022
Dec. 31, 2021
Nov. 30, 2021
Oct. 31, 2021
Convertible Promissory Notes Payable [Line Items]                            
Debt instrument convertible debenture description         From August 29 to September 9, 2023, the lenders of the outstanding Notes and the Company entered into an amendment to the Notes (“Amendment No. 2 to Promissory Note”) that upon the listing of the Company’s common stock on the Nasdaq Capital Market (the “Uplist”), the Company shall within three (3) business days after the Uplist, pay to the Holders amounts equal to 105% of the total outstanding balance of the Convertible Debenture                  
Total outstanding balance percentage   105.00%                        
Converted shares (in Shares)             25,000              
Principal amount $ 1,400,750                          
Amortization of discounts and issuance cost     $ 5,715                
Interest expenses of the notes       $ 1,169,974                  
Purchase of warrant shares (in Shares)               6,211 2,857 5,599 5,777      
Exercised warrants (in Shares)             22,338              
Remaining note warrants (in Shares)           38,430                
Gain on changes in the fair value of common stock purchase warrants liability       $ 37,751   $ 45,572                
Warrant [Member]                            
Convertible Promissory Notes Payable [Line Items]                            
Purchase of warrant shares (in Shares)     90,000   90,000                  
Price per share (in Dollars per share)     $ 25   $ 25                  
Seven Convertible Promissory Note [Member]                            
Convertible Promissory Notes Payable [Line Items]                            
Aggregate principal amount                       $ 2,250,000 $ 2,250,000 $ 2,250,000
Issuance price discounted                       90.00% 90.00% 90.00%
Interest rate     8.00%   8.00%             8.00% 8.00% 8.00%
Net proceeds after debt issuance costs         $ 1,793,000                  
Debt issuance costs         162,000                  
Gross Proceeds         $ 15,000,000                  
Conversion price percentage         70.00%                  
Conversion price (in Dollars per share)     $ 15   $ 15                  
Amortization of discounts and issuance cost     $ 5,715   $ 5,715                  
Lender [Member] | Promissory Note [Member]                            
Convertible Promissory Notes Payable [Line Items]                            
Percentage of prepayment penalty         10.00%                  
Lenders [Member] | Warrant [Member]                            
Convertible Promissory Notes Payable [Line Items]                            
Purchase of warrant shares (in Shares)     10,000   10,000                  
Price per share (in Dollars per share)     $ 25   $ 25                  
Warrants excise price percentage         125.00%                  
Two Lenders [Member]                            
Convertible Promissory Notes Payable [Line Items]                            
Exercised warrants (in Shares)             22,338              
One Lender [Member]                            
Convertible Promissory Notes Payable [Line Items]                            
Exercised warrants (in Shares)       2,725   2,725                
Accounting for Warrants [Member]                            
Convertible Promissory Notes Payable [Line Items]                            
Ownership percentage     4.90%   4.90%                  
Common Stock [Member]                            
Convertible Promissory Notes Payable [Line Items]                            
Converted shares (in Shares)             69,228              
Convertible Debt [Member]                            
Convertible Promissory Notes Payable [Line Items]                            
Interest rate     16.00%   16.00%                  
Principal, accrued interests and default charges 1,186,210           $ 1,200,000              
Convertible Debt [Member] | Common Stock [Member]                            
Convertible Promissory Notes Payable [Line Items]                            
Principal, accrued interests and default charges             $ 1,038,426              
2024 Public Offering [Member]                            
Convertible Promissory Notes Payable [Line Items]                            
Payment promissory notes $ 2,586,960