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v3.25.2

PIPE CONVERTIBLE NOTES (Details Narrative) - USD ($) |  |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 08, 2025 | Dec. 16, 2024 | Dec. 06, 2024 | Nov. 07, 2024 | Aug. 13, 2024 | Feb. 06, 2024 | Feb. 02, 2024 | Jul. 31, 2023 | May 31, 2022 | Mar. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Aug. 02, 2024 | Mar. 31, 2024 | Dec. 07, 2023 | Nov. 02, 2023
Purchase of warrants |  |  |  |  |  |  |  |  | 4,800 | 2,959,092 | 2,959,092 |  |  |  |  |  |
Original issue discount |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 |  |  |  |  |
Convertible debt |  |  |  |  |  |  |  |  |  |  | 192,787 |  | $ 145,992 |  |  |  |
Number of new shares issued |  |  |  |  |  |  |  | 18,000 |  |  |  |  |  |  |  |  |
Loss on extinguishment of debt |  |  |  |  |  |  |  |  |  |  | 270,594 |  |  |  |  |  |
Aggregate principal amount converted |  |  |  |  |  |  |  |  |  | $ 1,655,000 | 5,832,600 |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  |  | 1,087,513 | 4,224,860 |  | $ 16,480 |  |  |  |
Amortization expense related to the OID |  |  |  |  |  |  |  |  |  | 231,940 | 728,278 |  |  |  | $ 3,325 |  |
Debt discounts net |  |  |  |  |  |  |  |  |  | 5,165,893 | 4,068,953 |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  |  |  | $ 192,857 | $ 0 | $ 154,500 |  |  |  |  |  |
Series A Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of warrants |  |  |  |  |  |  | 1,409,092 |  |  | 1,409,092 | 1,409,092 |  |  |  |  |  |
Series B Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of warrants |  |  |  |  |  |  | 1,550,000 |  |  | 1,550,000 | 1,550,000 |  |  |  |  |  |
Series A Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible notes, shares |  |  |  |  |  |  |  |  |  | 3,064,420 | 13,787,393 |  |  |  |  |  |
PIPE Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Original issue discount | $ 280,000 | $ 210,000 |  |  |  |  |  |  |  | $ 280,000 | $ 1,005,000 |  |  |  |  |  |
Number of new shares issued |  |  |  |  | 190,586 |  |  |  |  |  |  |  |  |  |  |  |
Principal amount | 2,800,000 | 2,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior Loan Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 11,000,000 | $ 11,000,000
Purchase Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  | $ 4,650,000 |  |  |  | 6,200,000 |  |  |  |  |  |
Convertible debt |  |  |  |  |  |  | $ 4,185,000 |  |  |  | $ 5,580,000 |  |  |  |  |  |
Purchase Agreement [Member] | Series A Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of warrants |  |  |  |  |  |  | 1,409,091 |  |  |  |  |  |  |  |  |  |
Purchase Agreement [Member] | Series B Warrants [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of warrants |  |  |  |  |  |  | 1,550,000 |  |  |  |  |  |  |  |  |  |
Purchase Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 10,850,000 |  |  |
Purchase Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 250,000 |  |  |
Purchase Agreement [Member] | PIPE Convertible Notes [Member] | First Mandatory Additional Closing [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible notes |  |  |  |  |  | $ 4,650,000 |  |  |  |  |  |  |  |  |  |  |
Original issue discount |  |  |  |  |  | 465,000 |  |  |  |  |  |  |  |  |  |  |
Convertible debt |  |  |  |  |  | 4,185,000 |  |  |  |  |  |  |  |  |  |  |
Purchase Agreement [Member] | PIPE Convertible Notes [Member] | Second Mandatory Additional Closing [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible notes |  |  |  |  |  | 6,200,000 |  |  |  |  |  |  |  |  |  |  |
Convertible debt |  |  |  |  |  | 5,580,000 |  |  |  |  |  |  |  |  |  |  |
Purchase Agreement [Member] | PIPE Convertible Notes [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  | 10,850,000 | $ 15,500,000 |  |  |  |  |  |  |  |  |  |
Purchase Agreement [Member] | PIPE Convertible Notes [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  | $ 250,000 |  |  |  |  |  |  |  |  |  |  |
Waiver and Amendment Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible debt | $ 2,520,000 | $ 1,890,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Waiver and Amendment Agreement [Member] | PIPE Convertible Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  | $ 2,100,000 | $ 3,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Original issue discount |  |  |  | 330,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible debt |  |  | $ 1,890,000 | $ 2,970,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Number of new shares issued |  |  |  | 116,959 | 192,151 |  |  |  |  |  |  |  |  |  |  |  |
Shares issued |  |  |  | 65,790 | 157,582 |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of repay outstanding debt |  |  |  | $ 2,500,000 |  |  |  |  |  |  |  |  |  |  |  |  |

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