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v3.25.1

Deferred Commission Payable (Details Narrative) - USD ($) $ / shares in Units, $ in Millions |  |  |  |  |  | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Oct. 11, 2024 | Oct. 09, 2024 | Jun. 24, 2024 | Sep. 22, 2023 | Aug. 31, 2023 | Dec. 31, 2024 | Dec. 11, 2024 | Nov. 30, 2024 | Nov. 25, 2024 | Sep. 22, 2024 | Dec. 31, 2023
Issuance of Common Stock for licensing right, shares | 11,380 |  |  |  |  |  |  |  |  |  |
Exercise price |  |  |  | $ 1.00 |  | $ 1.00 | $ 8.83 |  |  |  |
Accrued expenses and other current liabilities |  |  |  |  |  | $ 0.4 |  |  |  |  | $ 0.1
Convertible principal amount |  |  |  |  |  |  |  | $ 5.7 |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock for licensing right, shares |  | 20,000 | 961 |  | 65,000,000 | 125,000 |  |  |  |  |
Exercise price |  |  |  |  |  | $ 0.01 |  |  |  |  |
Alliance Global Partners [Member] |  |  |  |  |  |  |  |  |  |  |
Cash fee received |  |  |  | $ 6.5 |  |  |  |  |  |  |
Warrants to purchase share |  |  |  |  |  |  |  |  |  | 540 |
Exercise price |  |  |  |  |  |  |  |  |  | $ 1,100 |
Deferred payment fees |  |  |  | $ 5.7 |  |  |  |  |  |  |
Annual interest rate |  |  |  | 5.50% |  |  |  |  |  |  |
Deferred commissions payable, non-current liability |  |  |  |  |  |  |  |  |  |  | $ 5.7
Convertible principal amount |  |  |  |  |  |  |  |  | $ 5.7 |  |
Alliance Global Partners [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock for licensing right, shares |  |  |  | 13,000 |  |  |  |  |  |  |

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