XML 64 R53.htm IDEA: XBRL DOCUMENT v3.25.2
Equity (Details) - USD ($)
 3 Months Ended 6 Months Ended
May 29, 2025
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 05, 2025
Jun. 04, 2025
Feb. 26, 2025
Jan. 09, 2025
Jan. 06, 2025
Dec. 31, 2024
Dec. 13, 2024
Equity [Line Items]                          
Common stock, shares authorized (in Shares)   100,000,000     100,000,000             100,000,000  
Preferred stock, shares authorized (in Shares)   10,000,000     10,000,000             10,000,000  
Preferred stock, par value (in Dollars per share)   $ 0.0001     $ 0.0001             $ 0.0001  
Preferred stock, stated value                    
Percentage of common stock issued and outstanding         50.00%                
Conversion price per share (in Dollars per share)   $ 1     $ 1                
Equity method investment                   $ 10,636,544  
Deemed contribution     $ 162,473              
Payment of closing the redemption     $ 1,745,000                    
Redemption, net of payables due to lab services     632,916                    
Total redemption     $ 13,377,916                    
Share issued (in Shares)   2,352,551     2,352,551             1,445,979  
Stock-based compensation expense         $ 780,624                
Accrued liabilities   $ 42,385     42,385                
Prepaid expense   34,423     34,423                
Converted principal amount         $ 201,595              
Volatility rate         105.10%                
Risk-free rate         4.29%                
Dividend yield rate         0.00% 0.00%              
Expected life term         3 years                
Aggregate fair value of the options granted   6,115   15,483 $ 6,115 $ 15,483              
Professional fees   1,476,013   444,458 $ 3,167,592 886,793              
Convertible Debt Note [Member]                          
Equity [Line Items]                          
Conversion price         10.00%                
June 2024 Convertible Note [Member]                          
Equity [Line Items]                          
Unpaid interest   $ 82,755   68,339 $ 164,711 140,054              
Exercise price (in Dollars per share)             $ 7.5            
Avalon Lab [Member]                          
Equity [Line Items]                          
Equity interest, percentage                 40.00%        
Common Stock [Member]                          
Equity [Line Items]                          
Percentage of common stock issued and outstanding         (50.00%)                
Consideration issuable shares (in Shares)         1                
Share issued (in Shares)   429,181     429,181                
Fair market values         $ 857,432                
Share price (in Dollars per share)               $ 3.53          
Common Shares Issued for Services [Member]                          
Equity [Line Items]                          
Share issued (in Shares)   192,278     192,278                
Stock Options [Member]                          
Equity [Line Items]                          
Stock-based compensation expense   $ (28,085)   12,256 $ 18,926 25,789              
Aggregate intrinsic value of both stock options outstanding a         0                
Compensation and related benefits   4,454   4,488 9,312 9,591              
Professional fees         28,238 $ 16,198              
Stock Options [Member] | Professional Fees [Member]                          
Equity [Line Items]                          
Professional fees   32,539   $ 7,768                  
Warrants Exercised [Member] | Stock Options [Member]                          
Equity [Line Items]                          
Aggregate intrinsic value   $ 0     $ 0                
Pre Funded Warrants [Member]                          
Equity [Line Items]                          
Purchase of warrants (in Shares)   150,000     150,000                
Exercise price (in Dollars per share)   $ 0.01     $ 0.01                
Minimum [Member]                          
Equity [Line Items]                          
Volatility rate           83.10%              
Risk-free rate           3.93%              
Expected life term           3 years              
Maximum [Member]                          
Equity [Line Items]                          
Volatility rate           91.17%              
Risk-free rate           4.79%              
Expected life term           5 years              
Series A Convertible Preferred Stock [Member]                          
Equity [Line Items]                          
Preferred stock, stated value               $ 9,000,000   $ 9,000,000  
Percentage of common stock issued and outstanding         100.00%                
Conversion price per share (in Dollars per share)   $ 150     $ 150                
Conversion percentage         90.00%                
Preferred stock, shares issued (in Shares)   0     0             9,000  
Preferred stock, shares outstanding (in Shares)   0     0             9,000  
Issued shares (in Shares)                   9,000      
Series A Convertible Preferred Stock [Member] | Convertible Debt Note [Member]                          
Equity [Line Items]                          
Conversion price         10.00%                
Series A Convertible Preferred Stock [Member] | Preferred Stock [Member]                          
Equity [Line Items]                          
Preferred stock, shares authorized (in Shares)   15,000     15,000                
Preferred stock, par value (in Dollars per share)   $ 0.0001     $ 0.0001                
Conversion price per share (in Dollars per share)   $ 67.5     $ 67.5                
Series A Convertible Preferred Stock [Member] | Mr. Lu [Member]                          
Equity [Line Items]                          
Issued shares (in Shares)                   9,000      
Series A Convertible Preferred Stock [Member]                          
Equity [Line Items]                          
Preferred stock, stated value   $ 1,000     $ 1,000                
Series D Convertible Preferred Stock [Member]                          
Equity [Line Items]                          
Preferred stock, shares authorized (in Shares)                     5,000    
Preferred stock, par value (in Dollars per share)                     $ 0.0001    
Preferred stock, stated value   $ 8,837,527     $ 8,837,527           $ 1,000  
Percentage of common stock issued and outstanding         100.00%                
Conversion price per share (in Dollars per share)   $ 2.41     $ 2.41                
Preferred stock, shares issued (in Shares)   5,000     5,000         5,000   0  
Preferred stock, shares outstanding (in Shares)   5,000     5,000             0  
Issued shares (in Shares)                   5,000      
Equity method investment                   $ 9,000,000      
Deemed contribution         $ 162,473                
Series D Convertible Preferred Stock [Member] | Avalon Lab [Member]                          
Equity [Line Items]                          
Equity interest, percentage     40.00%                    
Series D Convertible Preferred Stock [Member] | Preferred Stock [Member]                          
Equity [Line Items]                          
Conversion price per share (in Dollars per share)   $ 11.25     $ 11.25                
Series B Convertible Preferred Stock [Member]                          
Equity [Line Items]                          
Preferred stock, par value (in Dollars per share)   $ 0.0001     $ 0.0001                
Preferred stock, stated value   $ 1,000     $ 1,000                
Conversion price per share (in Dollars per share)   $ 56.7     $ 56.7                
Equity method investment     $ 11,029,221                    
Payment of closing the redemption     95,000                    
Series B Convertible Preferred Stock [Member] | Preferred Stock [Member]                          
Equity [Line Items]                          
Preferred stock, shares authorized (in Shares)   15,000     15,000                
Payment of closing the redemption     75,000                    
Series B Convertible Preferred Stock [Member]                          
Equity [Line Items]                          
Preferred stock, stated value                   $ 11,000,000  
Percentage of common stock issued and outstanding         100.00%                
Conversion price per share (in Dollars per share)   $ 56.7     $ 56.7                
Preferred stock, shares issued (in Shares)   0     0             11,000  
Preferred stock, shares outstanding (in Shares)   0     0             11,000  
Conversion price per share (in Dollars per share)         $ 56.7                
Equity method investment                 $ 11,000,000        
Series B Convertible Preferred Stock [Member] | Preferred Stock [Member]                          
Equity [Line Items]                          
Preferred stock, stated value     $ 2,348,695                    
Conversion price per share (in Dollars per share)   $ 22.5     $ 22.5                
Shares of common stock (in Shares)     (11,000)                    
Series B Convertible Preferred Stock [Member] | Lab Services MSO [Member]                          
Equity [Line Items]                          
Equity method investment     $ 11,000,000                    
Series B Holder [Member]                          
Equity [Line Items]                          
Percentage of common stock issued and outstanding         50.00%                
Series C Convertible Preferred Stock [Member]                          
Equity [Line Items]                          
Preferred stock, shares authorized (in Shares)                         10,000
Preferred stock, par value (in Dollars per share)                         $ 0.0001
Preferred stock, stated value   $ 3,500,000     $ 3,500,000             $ 3,500,000 $ 1,000
Percentage of common stock issued and outstanding         100.00%                
Conversion price per share (in Dollars per share)   $ 2.41     $ 2.41                
Preferred stock, shares issued (in Shares)   3,500     3,500             3,500  
Preferred stock, shares outstanding (in Shares)   3,500     3,500             3,500  
Series C Convertible Preferred Stock [Member] | Preferred Stock [Member]                          
Equity [Line Items]                          
Conversion price per share (in Dollars per share)   $ 15     $ 15                
Preferred stock, shares issued (in Shares)   3,500     3,500             3,500  
Preferred stock, shares outstanding (in Shares)   3,500     3,500             3,500  
Conversion Share [Member] | June 2024 Convertible Note [Member]                          
Equity [Line Items]                          
Converted principal amount $ 120,402                        
Unpaid interest $ 164,711                        
Shares of common stock (in Shares) 285,113                        
Share price (in Dollars per share) $ 1                        
Conversion Share [Member] | Series D Convertible Preferred Stock [Member]                          
Equity [Line Items]                          
Percentage of own excess   4.99%     4.99%                
Conversion Share [Member] | Series D Convertible Preferred Stock [Member] | Preferred Stock [Member]                          
Equity [Line Items]                          
Conversion price per share (in Dollars per share)   $ 2.41     $ 2.41                
Conversion Share [Member] | Series C Convertible Preferred Stock [Member]                          
Equity [Line Items]                          
Preferred stock, shares issued (in Shares)   5,000     5,000                
Preferred stock, shares outstanding (in Shares)   5,000     5,000                
Percentage of own excess   19.99%     19.99%                
Conversion Share [Member] | Series C Convertible Preferred Stock [Member] | Minimum [Member]                          
Equity [Line Items]                          
Percentage of own excess 19.99%                        
Conversion Share [Member] | Series C Convertible Preferred Stock [Member] | Maximum [Member]                          
Equity [Line Items]                          
Percentage of own excess 4.99%