XML 145 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Stock Compensation Expense (Details Narrative) - USD ($)
6 Months Ended 9 Months Ended 12 Months Ended
Apr. 12, 2022
Jun. 30, 2025
Dec. 31, 2023
Dec. 31, 2024
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Unrecognised expense   $ 60,000    
Previously Reported [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Unrecognised expense       $ 33,000
Weighted average term       6 months
Vested options intrinsic value       $ 0
Stock issued during period, value, restricted stock award, gross       $ 3,873
Stock issued during period, shares, issued for services       472
New shares issued       $ 4,885,000
Previously Reported [Member] | General and Administrative Expense [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
New shares issued       $ 478,000
Previously Reported [Member] | Common Stock [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Class of warrant or right outstanding     384 351
New shares issued       $ 4,000
2022 Plan [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Number of shares common stock authorized   1,667    
Share base compensation issued shares   1,183    
Number of shares available to issued   484    
2022 Plan [Member] | Previously Reported [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Number of shares common stock authorized       1,500
Share base compensation issued shares       1,183
Number of shares available to issued       317
Sale of stock description The maximum number of shares of common stock initially available for issuance under the plan was 1,167 shares of common stock and thereafter, beginning in 2023, an annual increase would occur as of the first day of the Company’s applicable fiscal equal to the lesser of: (i) five percent of the outstanding shares of common stock calculated on a fully diluted basis as of the end of the Company’s immediately preceding fiscal year; (ii) 167 shares; and (iii) a lesser amount as determined by the Company’s board of directors.      
Share base compensation forfeited shares     238 33
Equity compensation     $ 110,000 $ 69,000