XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Stockholders' Equity (Details) - USD ($)
 9 Months Ended
Oct. 22, 2025
Oct. 05, 2025
Oct. 03, 2025
Sep. 30, 2025
Jul. 29, 2025
Jun. 26, 2025
Sep. 30, 2025
Feb. 28, 2025
Dec. 31, 2024
Stockholders’ Equity [Line Items]                  
Originally issued percentage             50.00%    
Directors shares percentage             50.00%    
Percentage of preferred stock remains outstanding             20.00%    
Preferred stock approval outstanding percentage             50.00%    
Equity interest rate       10.00%     10.00%    
Voting stock       50.00%          
Interest amount (in Dollars)             $ 847,920    
Common stock (in Dollars per share) $ 0.0005     $ 0.0005     $ 0.0005   $ 0.0005
Percentage of rights and limitations             8.00%    
Principal of the convertible note       one          
Percentage of dividend rate       8.00%          
Stated value per share (in Dollars per share)       $ 1.32     $ 1.32    
Preferred shares are redeemable       7 years          
Aggregate gross purchase price (in Dollars)       $ 20,000,000          
Lowest daily volume weighted average rate       97.00%     97.00%    
Average trading volume percentage           100.00%      
Percentage of purchase trading volume           40.00%      
Principal amount (in Dollars)       $ 11,500,000     $ 11,500,000    
Original discount percentage         8.34%        
Bears interest         7.00%        
Convertible note (in Dollars) $ 3,545,712                
Gross proceeds (in Dollars)       $ 3,250,000          
Convertible Notes [Member]                  
Stockholders’ Equity [Line Items]                  
Original principal amount (in Dollars)             $ 1,089,222    
Maturity date             Jun. 30, 2026    
Convertible Note (in Dollars per share)   $ 652,161              
Loans Payable [Member]                  
Stockholders’ Equity [Line Items]                  
Bears interest       7.00%     7.00%    
Common Stock [Member]                  
Stockholders’ Equity [Line Items]                  
Closing price per share (in Dollars per share)       $ 40     $ 40    
Common stock (in Dollars per share)       $ 1.32     $ 1.32    
Convertible Notes Payable [Member]                  
Stockholders’ Equity [Line Items]                  
Convertible notes (in Dollars per share) $ 1.1                
Senior Secured Convertible Notes [Member]                  
Stockholders’ Equity [Line Items]                  
Original principal amount (in Dollars)         $ 3,272,966        
Principal amount (in Dollars)         $ 10,909,885        
Convertible notes (in Dollars per share)         $ 0.0005        
Conversion price per share (in Dollars per share)         $ 1.72        
Gross proceeds (in Dollars)         $ 3,000,000        
Subsequent Event [Member] | Convertible Notes [Member]                  
Stockholders’ Equity [Line Items]                  
Conversion price (in Dollars per share)     $ 1            
Convertible note (in Dollars)     $ 1,363,736            
Minimum [Member]                  
Stockholders’ Equity [Line Items]                  
Purchase amount (in Dollars)           $ 2,000,000      
Maximum [Member]                  
Stockholders’ Equity [Line Items]                  
Purchase amount (in Dollars)           3,000,000      
Series B Preferred Stock [Member]                  
Stockholders’ Equity [Line Items]                  
Purchased shares (in Shares)       985,063     985,063 985,063
Preferred stock value (in Dollars)       $ 30,000     $ 30,000 $ 30,000
Preferred shares authorized (in Shares)       2,000,000     2,000,000  
Series Z Preferred Stock [Member]                  
Stockholders’ Equity [Line Items]                  
Purchased shares (in Shares)       1,467,532     1,467,532  
Preferred stock value (in Dollars)       $ 1,937,000     $ 1,937,000    
Preferred shares (in Shares)             642,364    
Preferred receive shares (in Shares)             825,168    
Preferred shares authorized (in Shares)       3,500,000     3,500,000  
Weighted Average Price [Member]                  
Stockholders’ Equity [Line Items]                  
Purchase amount (in Dollars)           $ 3,000,000