Quarterly report [Sections 13 or 15(d)]

DEBT (Details Narrative)

v3.25.1
DEBT (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 29, 2024
Oct. 29, 2024
Aug. 07, 2024
May 06, 2024
Sep. 22, 2023
Feb. 28, 2025
Mar. 31, 2025
Dec. 31, 2024
Feb. 18, 2025
May 31, 2024
Nov. 30, 2023
Oct. 31, 2023
Aug. 31, 2023
Jul. 31, 2023
Debt Instrument [Line Items]                            
Collateralized financings                     $ 3,900,000 $ 3,900,000 $ 3,900,000 $ 3,900,000
Total balance               $ 4,600,000            
Deferred financing fees               2,800,000            
Fixed price             $ 3.04   $ 2.98          
Common stock warrant             1,261,830              
Debt extinguishment exchange warrants             1,261,830              
Proceeds from issuance initial public offering     $ 3,500,000                      
[custom:DebtDiscountPercentage]     20.00%                      
Warrant, term                 2 years 6 months          
Common Stock Warrant [Member]                            
Debt Instrument [Line Items]                            
Common stock warrant             500,000              
Maximum [Member]                            
Debt Instrument [Line Items]                            
Warrant issued     1,618,635                      
Cobra [Member]                            
Debt Instrument [Line Items]                            
Debt instrument, face amount     $ 3,237,269                      
Repayment of debt           $ 4,000,000.0                
Exchange Agreement [Member]                            
Debt Instrument [Line Items]                            
Debt $ 4,617,307 $ 4,617,307                        
Debt instrument, face amount 4,000,000 4,000,000                        
Outstanding indebtedness, reduced $ 617,000 $ 617,000                        
Convertible conversion price per share $ 3.17 $ 3.17                        
Warrant issued 1,261,830 1,261,830                        
Fixed price $ 3.04 $ 3.04       $ 2.98                
Loss on extinguishment               2,000,000.0            
Value of warrant             $ 2,600,000              
Repayment of debt           $ 4,000,000.0                
Warrant, term 5 years 5 years       2 years 6 months                
Secured Bridge Loan [Member]                            
Debt Instrument [Line Items]                            
Loss on extinguishment               $ 1,000,000.0            
Repayment of debt             $ 4,000,000.0              
Debt extinguishment paid off $ 2,700,000 $ 2,700,000                        
Note Amendment [Member]                            
Debt Instrument [Line Items]                            
Fixed price $ 3.04 $ 3.04         $ 3.04              
Debt extinguishment exchange warrants             500,000 500,000            
Value of warrant             $ 1,000,000.0 $ 1,000,000.0            
Note Amendment [Member] | Cobra Alternative Capital Strategies LLC [Member]                            
Debt Instrument [Line Items]                            
Convertible conversion price per share $ 3.17 $ 3.17                        
Warrant issued 500,000 500,000                        
Fixed price $ 3.04 $ 3.04                        
Debt maturity date Oct. 29, 2025                          
Debt prepay percentage 50.00% 50.00%                        
Warrant, term 5 years 5 years                        
Unsecured Debt [Member]                            
Debt Instrument [Line Items]                            
Debt instrument, total amount to be paid               0            
Secured Bridge Loan [Member]                            
Debt Instrument [Line Items]                            
Debt instrument, face amount         $ 2,200,000                  
Deferred payment amount         2,028,604                  
Additional amount available to be deferred         2,655,778                  
Secured Debt [Member]                            
Debt Instrument [Line Items]                            
Debt instrument, face amount         2,200,000                  
Loss on extinguishment               $ 2,100,000            
Deferred payment amount         2,028,604                  
Additional amount available to be deferred         $ 2,655,778                  
Secured Debt [Member] | Loan Modification Agreement [Member]                            
Debt Instrument [Line Items]                            
Debt instrument, face amount       $ 2,700,000           $ 2,700,000        
Secured Debt       5,100,000           $ 5,100,000        
Debt Securities, Realized Gain (Loss)       $ 2,200,000