STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
13 Months Ended |
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Apr. 01, 2025 |
Feb. 05, 2025 |
Jan. 02, 2025 |
Aug. 06, 2024 |
Apr. 30, 2024 |
Mar. 28, 2024 |
Nov. 09, 2023 |
Aug. 02, 2023 |
Mar. 27, 2023 |
Oct. 29, 2022 |
Sep. 30, 2022 |
May 12, 2021 |
Oct. 31, 2024 |
May 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2022 |
Jun. 30, 2024 |
Mar. 26, 2025 |
Mar. 28, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Nov. 10, 2023 |
Sep. 28, 2022 |
Class of Stock [Line Items] |
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Preferred stock, shares designated |
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9,441,000
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9,441,000
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Preferred stock, shares authorized |
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10,000,000
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10,000,000
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Preferred stock, par value |
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$ 0.001
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$ 0.001
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Proceeds from convertible preferred stock |
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$ 2,995,002
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Number of shares issued, shares |
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633,683
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Total net proceeds |
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$ 3,954,940
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Stock issuance cost |
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$ 137,851
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Weighted average price per share |
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$ 6.24
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Stock issued for services |
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$ 50,000
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$ 37,500
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Accrued liability |
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451,130
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$ 373,251
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Accrued Liabilities [Member] |
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Class of Stock [Line Items] |
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Accrued liability |
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51,781
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Employee Stock Purchase Plan [Member] |
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Class of Stock [Line Items] |
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Plan, term |
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10 years
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Plan, description |
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The ESPP allows eligible employees to purchase shares of the Company's common stock at a discounted price, through
payroll deductions from a minimum of 1% and up to 25% of their eligible compensation up to a maximum of $25,000 or the IRS allowable limit
per calendar year.
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Fair market value percentage |
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85.00%
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Maximum aggregate number of shares of common stock |
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1,000,000
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Stock-based compensation expense |
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$ 21,644
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Plan 2021 [Member] |
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Class of Stock [Line Items] |
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Number of shares issued, shares |
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2,500,000
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1,000,000
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Number of incentive stock options |
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385,368
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385,368
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Plan 2016 [Member] |
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Class of Stock [Line Items] |
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Number of incentive stock options |
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0
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131,084
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Non Plan [Member] |
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Class of Stock [Line Items] |
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Number of incentive stock options |
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90,000
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90,000
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Common Stock [Member] |
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Class of Stock [Line Items] |
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Stock issued for services, shares |
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9,360
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8,655
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Stock issued for services |
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$ 9
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$ 9
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Four Directors [Member] | Common Stock [Member] |
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Class of Stock [Line Items] |
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Weighted average price per share |
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$ 5.34
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$ 4.33
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Stock issued for services, shares |
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9,360
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8,655
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Stock issued for services |
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$ 50,000
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$ 37,500
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Employee [Member] |
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Class of Stock [Line Items] |
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Employees exercised stock options |
27,712
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Proceeds from exercise of stock options |
$ 107,925
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Stock issuance cost |
$ 375
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Restricted Stock [Member] | Employee [Member] |
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Class of Stock [Line Items] |
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Price per share |
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$ 6.04
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Restricted stock issued restricted stock awards |
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100,000
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Restricted stock grant-date fair value |
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$ 604,000
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Equity Option [Member] |
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Class of Stock [Line Items] |
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Number of incentive stock options |
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475,368
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606,452
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1,387,775
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Number of incentive stock options exercisable |
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324,246
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Equity Option [Member] | Employees [Member] |
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Class of Stock [Line Items] |
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Stock-based compensation expense |
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$ 22,030
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141,204
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Unrecognized compensation cost |
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$ 42,004
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Equity Option [Member] | Employees [Member] | Minimum [Member] |
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Class of Stock [Line Items] |
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Unrecognized compensation term |
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1 year
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Equity Option [Member] | Employees [Member] | Maximum [Member] |
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Class of Stock [Line Items] |
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Unrecognized compensation term |
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2 years
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Restricted Stock Units (RSUs) [Member] | Employees [Member] |
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Class of Stock [Line Items] |
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Stock-based compensation expense |
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$ 951,973
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$ 0
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Unrecognized compensation cost |
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$ 10,786,171
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Restricted Stock Units (RSUs) [Member] | Employees [Member] | Minimum [Member] |
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Class of Stock [Line Items] |
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Unrecognized compensation term |
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9 months
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Restricted Stock Units (RSUs) [Member] | Employees [Member] | Maximum [Member] |
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Class of Stock [Line Items] |
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Unrecognized compensation term |
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3 years
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New Employment Agreements [Member] | Restricted Stock [Member] |
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Class of Stock [Line Items] |
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Restricted stock issued restricted stock awards |
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1,841,898
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Convertible Series B Preferred Stock [Member] |
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Class of Stock [Line Items] |
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Preferred stock, shares designated |
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15,000
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15,000
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Preferred stock, shares authorized |
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10,000,000
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Preferred stock, par value |
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$ 1,000
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$ 1,000
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Converted value |
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$ 1,000
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Conversion price |
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$ 7.00
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Preferred stock, shares issued |
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0
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0
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Preferred stock, shares outstanding |
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0
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0
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Convertible Series C Preferred Stock [Member] |
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Class of Stock [Line Items] |
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Preferred stock, shares designated |
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5,000
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5,000
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Preferred stock, par value |
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$ 1,000
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$ 1,000
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Preferred stock, shares issued |
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|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
Preferred stock voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Each
share of Series C Convertible Preferred Stock had 172 votes
|
|
|
|
|
|
|
|
|
|
Convertible Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,000
|
|
|
|
|
|
4,000
|
|
|
4,000
|
Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
$ 1,000
|
|
|
$ 1,000
|
Conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3.00
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
999
|
|
|
|
|
|
1,299
|
|
|
|
Preferred stock, shares outstanding |
|
|
|
|
300
|
|
|
|
|
|
|
|
|
300
|
999
|
|
|
|
|
|
1,299
|
|
|
|
Preferred stock voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Each
share of Series D Convertible Preferred Stock has 333 votes
|
|
|
|
|
|
|
|
|
|
Proceeds from convertible preferred stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 870,000
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
870
|
|
|
|
|
|
|
|
|
|
Price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
|
Number of shares converted |
|
|
|
|
100,000
|
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
|
|
|
|
|
|
Convertible Series D Preferred Stock [Member] | Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
300
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from convertible preferred stock |
|
|
|
|
|
|
|
|
|
$ 300,000
|
$ 999,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Series E Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000
|
|
|
|
|
|
30,000
|
|
|
|
Preferred stock, par value |
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
$ 1,000
|
|
|
|
Conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3.00
|
|
|
|
|
|
|
|
$ 3.00
|
|
Preferred stock, shares issued |
|
|
|
|
|
|
|
|
4,000
|
|
|
|
|
|
13,500
|
|
|
|
|
|
13,500
|
|
|
|
Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,500
|
|
|
|
|
|
13,500
|
|
|
|
Preferred stock voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Each share of Series E Convertible Preferred Stock has 333 votes
|
|
|
|
|
|
|
|
|
|
Proceeds from convertible preferred stock |
|
|
|
|
|
|
$ 2,500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
|
2,125
|
2,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price per share |
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
$ 1,000
|
|
|
|
|
Number of shares converted |
|
|
|
|
|
|
|
|
|
|
|
|
125
|
|
|
|
|
|
|
|
|
|
|
|
Additional shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,500
|
|
Exchange of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
Total net proceeds |
|
|
|
|
|
$ 2,125,002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Converted shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
47,892
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Series E Preferred Stock [Member] | Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from convertible preferred stock |
|
|
|
|
|
|
|
|
$ 4,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Convertible Series F Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares designated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
|
|
5,000
|
|
|
|
Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
$ 1,000
|
|
|
|
Conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 6.20
|
|
|
|
|
|
|
|
|
|
Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
5,000
|
|
Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
|
0
|
|
|
|
Preferred stock voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Each share of Series F Convertible Preferred Stock had 161 votes
|
|
|
|
|
|
|
|
|
|
Proceeds from convertible preferred stock |
|
|
|
|
|
|
|
$ 5,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,500
|
|
Exchange of shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
Number of shares exchanged |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares converted |
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued |
|
100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|