Annual report [Section 13 and 15(d), not S-K Item 405]

COMMITMENTS AND CONTINGENCIES (Details Narrative)

v3.25.1
COMMITMENTS AND CONTINGENCIES (Details Narrative)
8 Months Ended 12 Months Ended
Oct. 18, 2024
Plaintiff
May 22, 2024
USD ($)
shares
Nov. 14, 2023
USD ($)
Nov. 06, 2023
USD ($)
shares
Aug. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Jun. 30, 2024
USD ($)
Nov. 30, 2023
USD ($)
Loss Contingencies [Line Items]                  
Number of plaintiff filed | Plaintiff 2                
Pending Litigation                  
Loss Contingencies [Line Items]                  
Provision for loss on legal proceedings           $ 0      
Matt Reback                  
Loss Contingencies [Line Items]                  
Extended term of agreement description       sets the term of his employment for the period from November 13, 2023, through November 13, 2026          
Base compensation       $ 350,000          
Stock options granted | shares       400,000          
Severance agreement date           Nov. 14, 2023      
Severance costs     $ 325,000     $ 323,000 $ 117,000    
Milestone payments for transition services               $ 115,000 $ 75,000
Remaining milestone payments for transition services         $ 40,000        
Matt Reback | Calendar Year 2024                  
Loss Contingencies [Line Items]                  
Minimum guaranteed bonus       $ 80,000          
Steven Kopjo                  
Loss Contingencies [Line Items]                  
Extended term of agreement description   sets the term for the employment period from May 28, 2024, through May 28, 2027              
Base compensation   $ 250,000              
Stock options granted | shares   300,000              
Steven Kopjo | Stock Vest on May 28, 2025                  
Loss Contingencies [Line Items]                  
Stock options granted | shares   100,000              
Steven Kopjo | Stock Vest on May 28, 2026                  
Loss Contingencies [Line Items]                  
Stock options granted | shares   100,000              
Steven Kopjo | Stock Vest on May 28, 2027                  
Loss Contingencies [Line Items]                  
Stock options granted | shares   100,000