XML 111 R100.htm IDEA: XBRL DOCUMENT v3.25.1
Subsequent Events (Details - Textuals 3) - USD ($)
1 Months Ended 12 Months Ended
Feb. 07, 2023
Aug. 27, 2020
Dec. 31, 2024
Nov. 30, 2024
May 31, 2024
May 03, 2024
Jan. 31, 2024
Jan. 12, 2024
Subsequent Events                
Number of shares of common stock for conversion upon warrants             375,000  
Issuance of restricted common stock, Shares   200,000            
Warrant expiration period       5 years        
Exercise Price of Warrants             $ 0.53  
Private Placement Offering (the “Offering”) [Member] | Convertible Debentures [Member]                
Subsequent Events                
Debt instrument, principal amount $ 1,100,000              
Debt instrument, interest rate 8.00%              
Number of shares of common stock for conversion upon warrants         2,758,620      
Debt instrument, term 12 months              
Debt instrument, conversion price $ 1.5              
Warrant expiration period         5 years      
Exercise Price of Warrants         $ 2.65      
Securities Purchase Agreement (the “Purchase Agreement”) [Member] | Private Placement Offering (the “Offering”) [Member]                
Subsequent Events                
Number of shares of common stock for conversion upon warrants           130,000    
Exercise Price of Warrants           $ 2.65    
Securities Purchase Agreement (the “Purchase Agreement”) [Member] | Peak One Opportunity Fund, L.P. (“Peak One”) | Private Placement Offering (the “Offering”) [Member] | Convertible Debentures [Member]                
Subsequent Events                
Debt instrument, principal amount     $ 0          
Debt instrument, Convertible, Liquidation Preference, Value               $ 1,500,000
Securities Purchase Agreement (the “Purchase Agreement”) [Member] | Maxim Group LLC (“Maxim”) [Member] | Private Placement Offering (the “Offering”) [Member]                
Subsequent Events                
Debt issuance costs     $ 40,950          
Placement fee payable             $ 40,950