Current report

EQUITY (Detail Narrative)

v3.25.2
EQUITY (Detail Narrative) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 05, 2024
Aug. 04, 2023
Feb. 02, 2023
Feb. 01, 2023
Jan. 06, 2023
Feb. 28, 2025
Dec. 20, 2024
Feb. 29, 2024
Jan. 31, 2024
Jun. 30, 2023
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Jan. 01, 2024
Jun. 01, 2023
Proceeds shares of common stock, value                         $ 112,000 $ 567,000    
Issued shares of common stock, shares                         15,348 55,549    
Preferred stock, par value                     $ 0.001   $ 0.001 $ 0.001    
Preferred stock, shares authorized                     69,445   69,445 69,445    
Preferred stock, shares issued                     0   0 0    
Preferred stock, shares outstanding                     0   0 0    
Intrinsic value of the warrants                     $ 0   $ 0      
Common stock, par value                     $ 0.001   $ 0.001 $ 0.001    
Common stock, shares authorized                     8,333,333   8,333,333 8,333,333    
Common stock, shares issued                     567,582   567,582 531,650    
Common stock, shares outstanding                         3,281,032 546,905    
Issuance additional shares of common stock                         70,897      
Valuation [Member]                                
Options Granted                     244,000 40,675 42,427 34,344    
Option Granted, value                     $ 299,000 $ 299,000 $ 307,000 $ 586,000    
Stock-based compensation expense                         818,000 1,020,000    
Stock option expense, related parties                         475,000 890,000    
Stock option expense, unamortized                     820,000   1,013,000      
Stock option expense, unamortized, Related parties                         652,000      
Options Outstanding, intrinsic value                     $ 0   $ 0 $ 0    
Valuation [Member] | Related Parties [Member]                                
Options Granted                     102,000 17,169 18,921 16,593    
Option Granted, value                     $ 128,000 $ 129,000 $ 137,000 $ 427,000    
Stock option expense, unamortized                     $ 543,000          
2018 Equity Incentive Plan [Member]                                
Common stock reserved for future issuance                             79,724  
Issuance additional shares of common stock         71,393 80,693                    
Common stock, shares issuable                     335,564   254,871      
Common stock, shares available to be issued                     206,588   125,895     175,147
Options Granted In Fiscal Year Twenty Three [Member]                                
Exercise price   $ 12.06               $ 11.94            
Granted options to purchase common stock   1,086               672            
January, 2024 [Member] | 2018 Equity Incentive Plan [Member]                                
Exercise price                 $ 8.94              
Granted options to purchase common stock                 15,334              
March 5, 2024 | 2018 Equity Incentive Plan [Member]                                
Exercise price $ 8.94                              
Granted options to purchase common stock 25,341                              
Febuary, 2024 | Represents as a equity incentive plan.                                
Exercise price               $ 9.30                
Options repriced               81,372                
Additional amortization expense               $ 210,000                
December 20, 2024 [Member] | 2018 Equity Incentive Plan [Member]                                
Exercise price             $ 5.68                  
Granted options to purchase common stock             1,752                  
February One [Member] | 2018 Equity Incentive Plan [Member]                                
Exercise price       $ 18.90                        
Granted options to purchase common stock       14,167                        
Febuary Two [Member] | 2018 Equity Incentive Plan [Member]                                
Exercise price     $ 18.90                          
Granted options to purchase common stock     15,001                          
Febuary Two [Member] | Equity Incentives Plan One [Member]                                
Exercise price     $ 18.90                          
Granted options to purchase common stock     3,293                          
Febuary Two [Member] | Equity Incentives Plan Two [Member]                                
Exercise price     $ 18.90                          
Granted options to purchase common stock     125