ORGANIZATION, NATURE OF OPERATIONS AND GOING CONCERN (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Feb. 06, 2025 |
Feb. 04, 2025 |
Jul. 12, 2024 |
May 22, 2024 |
Feb. 23, 2024 |
Jan. 30, 2024 |
Jan. 13, 2024 |
Oct. 31, 2024 |
Mar. 31, 2024 |
Feb. 29, 2024 |
May 06, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Feb. 03, 2024 |
|
Per share | $ 1,000 | |||||||||||||
Initial conversation price | $ 1,064.00 | |||||||||||||
Proceeds from sale of equity | $ 184,830 | |||||||||||||
Sale of common stock | $ 100,000,000 | |||||||||||||
Net proceeds received from stock | $ 0 | $ 680,978 | ||||||||||||
Former Chief Marketing Officer [Member] | ||||||||||||||
Severance amount paid | $ 112,500 | |||||||||||||
Chief Executive Officer [Member] | ||||||||||||||
Annual salary | $ 800,000 | |||||||||||||
Annual bonus | $ 250,000 | |||||||||||||
Chief Financial Officer [Member] | ||||||||||||||
Annual salary | $ 300,000 | |||||||||||||
Bonus description | annual bonus of up to 50% of his salary as determined by the compensation committee of the board of directors. Mr. Endo had agreed to a reduction in the salary to $238,500 through the end of 2024. On August 23, 2024 the compensation committee of the board of directors resolved that effective August 16, 2024 Mr. Endo’s annual salary would be restored to $300,000. Mr. Endo will also receive 5% of the gross proceeds or other consideration if the Company completes a sale of substantially all of its assets or otherwise enters into a change of control transaction. Mr. Endo is also entitled to an equity award equal to 4% of the Company’s fully diluted equity, subject to stockholder approval of an increase in the shares available under the 2021 Plan or a new equity plan. | |||||||||||||
Jordan Davis [Member] | ||||||||||||||
Consulting expense | $ 12,500 | |||||||||||||
Subsequent Event [Member] | Pre-funded Warrant Units [Member] | ||||||||||||||
Number of shares issued | 5,570,000 | 5,570,000 | ||||||||||||
July 2024 Offering [Member] | ||||||||||||||
Proceeds from sale of equity | $ 10,789,261 | |||||||||||||
Common Units [Member] | Subsequent Event [Member] | ||||||||||||||
Number of shares issued | 430,000 | |||||||||||||
At The Market Equity Offering [Member] | Subsequent Event [Member] | ||||||||||||||
Warrants units per share | $ 2.00 | |||||||||||||
Net proceeds received from stock | $ 10,703,882 | |||||||||||||
Common Stock [Member] | ||||||||||||||
Sale of common stock | $ 10,789,261 | |||||||||||||
Common Stock [Member] | July 2024 Offering [Member] | ||||||||||||||
Number of shares issued | 102,605 | |||||||||||||
Pre Funded Warrants [Member] | July 2024 Offering [Member] | ||||||||||||||
Number of shares issued | 308,355 | |||||||||||||
Common Units And Pre Funded Units [Member] | Subsequent Event [Member] | ||||||||||||||
Proceeds from sale of equity | $ 9,143,725 | |||||||||||||
May 2024 Notes [Member] | ||||||||||||||
Senior notes | $ 2,942,170 | |||||||||||||
Debt maturity date | May 22, 2025 | |||||||||||||
Proceeds from issuance of debt | $ 2,255,851 | |||||||||||||
May 2024 Note Warrants [Member] | ||||||||||||||
Warrants issued | 12,686 | |||||||||||||
Warrants exercise price | $ 232.00 | |||||||||||||
Warrants expiration date | Nov. 23, 2029 | |||||||||||||
May 2023 Convertible Notes [Member] | ||||||||||||||
Principal to common stock | $ 7,400,000 | $ 7,400,000 | ||||||||||||
Remaining May 2023 Convertible Notes [Member] | ||||||||||||||
Principal to common stock | $ 24,700,000 |