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v3.25.2

MERGER (Details Narrative) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Feb. 14, 2025 | Jun. 13, 2025 | Jun. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Aug. 30, 2023
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Number of securities called by warrants or rights |  |  |  |  |  |  |  |  |  | 77,644
Goodwill |  |  |  | $ 38,631,000 |  | $ 38,631,000 |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Estimated useful life of intangible assets |  |  |  |  |  | 7 years |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Estimated useful life of intangible assets |  |  |  |  |  | 5 years |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Number of new share issued | [1] |  |  |  |  |  |  | 6,709 |  |
Number of securities called by warrants or rights |  |  |  |  |  |  |  |  |  | 26,427
Convertible shares |  |  | 482,439 | 699,828 | [1] | 699,828 | [1] |  |  |
Merger Agreement [Member] |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Fair value of consideration transferred amount |  | $ 41,864 |  |  |  |  |  |  |  |
Merger Agreement [Member] | General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Acquisition-related expenses |  |  |  |  |  | $ 461 |  |  |  |
Merger Agreement [Member] | Series X Preferred Stock [Member] |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Convertible shares |  | 5,772 |  |  |  |  |  |  |  |
Merger Agreement [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Number of new share issued |  | 3,318 |  |  |  |  |  |  |  |
Percentage for exchange capital for consideration |  | 100.00% |  |  |  |  |  |  |  |
Merger Agreement [Member] | Common Stock [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Percentage for number of outstanding common stock |  | 4.90% |  |  |  |  |  |  |  |
Merger Agreement [Member] | Pre Funded Warrants [Member] |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Warrant exercise price |  | $ 0.001 |  |  |  |  |  |  |  |
Merger Agreement [Member] | Pre Funded Warrants [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |  |  |  |  |
Number of securities called by warrants or rights |  | 12,526 |  |  |  |  |  |  |  |
[1] | adjusted to reflect the reverse stock split (see note 6).

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