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v3.25.2

Schedule of Shares of Common Stock Underlying Warrants (Details) | 6 Months Ended
--- | ---
Jun. 30, 2025 USD ($) shares
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
Exercises | $ | $ 15,214,000
Series A Warrants [Member] |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
Balance | 279,412
Exercises | $ |
Balance | 279,412
Series B Warrants [Member] |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
Balance | 279,412
Exercises | $ | $ (279,412)
Balance |
Other Warrants [Member] |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
Balance | 4,511
Exercises | $ |
Balance | 4,511
Warrant [Member] |
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] |
Balance | 563,335
Exercises | $ | $ (279,412)
Balance | 283,923

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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-3 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 14 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-14 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482765/220-10-50-6 + Details
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