XML 14 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares
 6 Months Ended 12 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Preferred stock, par value $ 0  
Preferred stock, shares authorized unlimited Unlimited  
Preferred stock, shares issued 7,323,917 3,084,532
Ordinary shares, par value $ 0 $ 0
Common shares, shares authorized unlimited [1] Unlimited Unlimited
Ordinary shares, shares issued 2,652,322 546,269
Ordinary shares, shares outstanding 2,652,322 546,269
Ordinary share, par value $ 0  
Series A Preferred Stock [Member]    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized unlimited Unlimited Unlimited
Preferred stock, shares issued 6,054,823 1,815,438
Preferred stock, shares outstanding 6,054,823 1,815,438
Series B Preferred Stock [Member]    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares issued 1,262,074 1,262,074
Preferred stock, shares outstanding 1,262,074 1,262,074
Preferred stock, shares authorized 21,000,000 21,000,000
Series Seed Preferred Stock [Member]    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares issued 7,020 7,020
Preferred stock, shares outstanding 7,020 7,020
Preferred stock, shares authorized 25,000 25,000
Series A1A Preferred Stock [Member]    
Preferred stock, par value $ 0.0001  
Preferred stock, shares issued 1,169,845 1,169,845
Preferred stock, shares authorized 10,000,000 10,000,000
Series A2 Preferred Stock [Member]    
Preferred stock, par value $ 0.0001  
Preferred stock, shares issued 634,978 634,978
Preferred stock, shares authorized 3,000,000 3,000,000
Series A4 Preferred Stock [Member]    
Preferred stock, par value $ 0.0001  
Preferred stock, shares authorized unlimited Unlimited Unlimited
Preferred stock, shares issued 4,250,000 10,615
[1] Ordinary Share par value was change to no par value in June 2024.