Amount of other increase (decrease) in additional paid in capital (APIC).

No definition available.

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- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

The average effective interest rate during the reporting period.

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- Definition

Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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- Definition

Amount of liabilities classified as other.

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- Definition

The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity).

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)					12 Months Ended
	Aug. 16, 2024	Aug. 13, 2024	Dec. 01, 2023	Sep. 30, 2023	Dec. 31, 2024	Dec. 31, 2023
Related Party Transaction [Line Items]
Forgiveness of receivable related party				$ 37,432		$ 146,617
Loan from related party					1,138,570
Polomar Note [Member] \| Promissory Note and Loan Agreement [Member]
Related Party Transaction [Line Items]
Repayments of related party debt		$ 522,788
Loan from related party		$ 700,000
Note principal amount					716,402.67
Accrued interest					29,508.91
CWR 1 LLC [Member] \| Promissory Note and Loan Agreement [Member]
Related Party Transaction [Line Items]
Repayments of related party debt	$ 157,622.56
Loan from related party	$ 250,000
Note principal amount					380,330.30
Accrued interest					$ 12,328.51
Shareholder [Member]
Related Party Transaction [Line Items]
Other liabilities						4,697
Repayments of debt						67,568
Adjustments to additional paid in capital, other			$ 109,185
Shareholder [Member]
Related Party Transaction [Line Items]
Payments for advance to affiliate						40,000
Repayments of related party debt						2,568
Director Affiliate Advance [Member]
Related Party Transaction [Line Items]
Payments for advance to affiliate						$ 113,882
Debt instrument, interest rate during period						0.00%