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v3.25.1

Share Based Compensation (Details Narrative) - USD ($) |  |  |  |  |  |  |  |  | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Nov. 18, 2024 | Oct. 11, 2024 | Oct. 09, 2024 | Jun. 24, 2024 | Jun. 07, 2024 | Dec. 01, 2023 | Sep. 22, 2023 | Aug. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Feb. 06, 2025 | Jan. 01, 2025 | Apr. 20, 2024 | Mar. 31, 2024 | Mar. 20, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share based compensation |  |  |  |  |  |  |  |  | $ 1,632,000 | $ 199,000 |  |  |  |  |
Issuance of Common Stock for licensing right, shares |  | 11,380 |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for services, per share |  |  |  |  |  |  |  |  |  |  |  |  | $ 308 | $ 3.18 | $ 347
Issuance of Common Stock for licensing right |  |  | $ 100,000 |  |  |  |  |  | 1,568,000 |  |  |  |  |  |
Total compensation |  |  |  |  |  |  |  |  | 12,041,000 | 5,172,000 |  |  |  |  |
Stock issued during period value issued for services, value |  |  |  |  |  |  |  |  | $ 242,000 |  |  |  |  |  |
Shares granted |  |  |  |  |  |  |  |  | 745,000 |  |  |  |  |  |
Weighted average grant date fair value |  |  |  |  |  | $ 551 |  |  | $ 284 |  |  |  |  |  |
Shares vested |  |  |  |  |  |  |  |  | 745,000 |  |  |  |  |  |
Cost related to non-vested option |  |  |  |  |  |  |  |  | $ 2,400,000 |  |  |  |  |  |
Weighted average remaining vesting |  |  |  |  |  |  |  |  | 2 years 25 days |  |  |  |  |  |
Non-employee Directors [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock for licensing right, shares | 10,027 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for services, per share | $ 9.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock for licensing right | $ 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Mr. Heilbron [Member] | Consulting Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for services, per share | $ 9.20 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock for services, shares | 8,161 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock issued during period value issued for services, value | $ 100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock for licensing right, shares |  |  | 20,000 | 961 |  |  |  | 65,000,000 | 125,000 |  |  |  |  |  |
Shares issued for services, per share |  |  |  | $ 156 |  |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock for licensing right |  |  | $ 80,000 |  |  |  |  |  | $ 1,000 |  |  |  |  |  |
Issuance of Common Stock for services, shares |  |  |  |  |  |  |  |  | 19,500 |  |  |  |  |  |
Stock issued during period value issued for services, value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock [Member] | Board of Directors Chairman [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for services, per share | $ 9.20 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Common Stock for services, shares | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total compensation | $ 75,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and Administrative Expense [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share based compensation |  |  |  | $ 200,000 |  |  |  |  | $ 1,600,000 | $ 200,000 |  |  |  |  |
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options to employees shares |  |  |  |  |  |  |  |  | 56,700 |  |  |  |  |  |
Stock options to employees shares granted |  |  |  |  |  |  |  |  | $ 400,000 |  |  |  |  |  |
Restricted Stock Units (RSUs) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares granted |  |  |  |  |  |  |  |  | 0 |  |  |  |  |  |
Shares vested |  |  |  |  |  |  |  |  | 745 | 0 |  |  |  |  |
Restricted Stock Units (RSUs) [Member] | Chief Financial Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares granted |  |  |  |  | 372 | 745 |  |  |  |  |  |  |  |  |
Weighted average grant date fair value |  |  |  |  | $ 284 |  |  |  |  |  |  |  |  |  |
2023 Stock Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock |  |  |  |  |  |  | 114,976 |  |  |  | 69,240 | 154,125 |  |  |
Shares issued percentage |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |
Shares available for issuance |  |  |  |  |  |  |  |  | 84,885 |  |  |  |  |  |

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