Common stock shares issued and outstanding interest rate

No definition available.

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Balance Type:	na
Period Type:	instant

- Definition

Share issued upon loan exchange.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

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

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Period Type:	instant

- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

+ References

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Balance Type:	na
Period Type:	instant

- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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-SubTopic 10
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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.

+ References

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+ Details

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Balance Type:	debit
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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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+ Details

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of long-term loans payable classified as other.

+ References

+ Details

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- Definition

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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Balance Type:	debit
Period Type:	duration

- 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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+ Details

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- Definition

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.

+ References

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-Section 45
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Balance Type:	credit
Period Type:	duration

- Definition

Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

+ References

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)			6 Months Ended
	Aug. 16, 2024	Aug. 13, 2024	Jun. 30, 2025	Jun. 30, 2024	Oct. 31, 2025	Jul. 28, 2025	Jul. 21, 2025	Jul. 02, 2025	Jan. 31, 2025
Related Party Transaction [Line Items]
Loan from related party			$ 196,844
Polomar Note [Member] \| Promissory Note and Loan Agreement [Member]
Related Party Transaction [Line Items]
Loan from related party		$ 700,000
Repayments of related party debt		$ 522,788
Note principal amount			808,875.30
Accrued interest			88,674.44
Lender exchanged amount			$ 300,000
Share issued upon loan exchange		60
Prime interest rate			12.00%
Polomar Note [Member] \| Promissory Note and Loan Agreement [Member] \| Subsequent Event [Member]
Related Party Transaction [Line Items]
Note principal amount								$ 597,549.74
Prime interest rate								12.00%
Polomar Note [Member] \| Promissory Note and Loan Agreement [Member] \| Related Party [Member]
Related Party Transaction [Line Items]
Note principal amount			$ 808,875.30
Accrued interest			88,674.44
CWR 1 LLC [Member] \| Promissory Note and Loan Agreement [Member]
Related Party Transaction [Line Items]
Loan from related party	$ 250,000
Repayments of related party debt	$ 157,622.56
Note principal amount			$ 450,000
CWR Note II [Member] \| Promissory Note and Loan Agreement [Member]
Related Party Transaction [Line Items]
Shares issued			90
CWR Note II [Member] \| Promissory Note and Loan Agreement [Member] \| Subsequent Event [Member]
Related Party Transaction [Line Items]
Prime interest rate					7.00%	12.00%	12.00%
Maximum borrowing amount						$ 100,000	$ 150,000
Note aggregate amount						$ 87,378.46	$ 60,000
Common stock shares issued and outstanding interest rate							18.00%
CWR Note II [Member] \| Promissory Note and Loan Agreement [Member] \| Subsequent Event [Member] \| Common Stock [Member]
Related Party Transaction [Line Items]
Interest rate							24.00%
Daniel Gordon [Member] \| Promissory Note and Loan Agreement [Member]
Related Party Transaction [Line Items]
Note principal amount									$ 10,000
Mr Gordon [Member] \| Promissory Note and Loan Agreement [Member] \| Subsequent Event [Member] \| Common Stock [Member]
Related Party Transaction [Line Items]
Interest rate							42.00%