XML 43 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Schedule of Breakdown Current and Long-term Amounts (Details)
Jun. 30, 2024
USD ($)
2024 $ 51,149
Discount (10,942)
Total Loan Payments 150,887
Current Portion of Loan Payable (81,089)
Non-Current Portion of Loan Payable 69,798
Convertible Debt Securities [Member]  
2024 413,746
Discount (10,942)
Total Loan Payments 402,804
Current Portion of Loan Payable (402,804)
Non-Current Portion of Loan Payable
Summit Holding V, LLC Note [Member] | Convertible Debt Securities [Member]  
2024 346,500
Discount (1,274)
Total Loan Payments 345,226
Current Portion of Loan Payable (345,226)
Non-Current Portion of Loan Payable
TierraVista Partners LLC Note [Member] | Convertible Debt Securities [Member]  
2024 3,500
Discount (10)
Total Loan Payments 3,490
Current Portion of Loan Payable (3,490)
Non-Current Portion of Loan Payable
Robert Carmichael Note [Member] | Convertible Debt Securities [Member]  
2024 63,746
Discount (9,658)
Total Loan Payments 54,088
Current Portion of Loan Payable (54,088)
Non-Current Portion of Loan Payable