XML 36 R23.htm IDEA: XBRL DOCUMENT v3.25.2
STOCKHOLDERS’ DEFICIT (Details Narrative) - $ / shares
12 Months Ended
Dec. 31, 2024
Jun. 30, 2025
Nov. 01, 2024
Oct. 10, 2024
Jun. 30, 2024
Dec. 31, 2023
Class of Stock [Line Items]            
Common stock, shares authorized 295,000,000 295,000,000     295,000,000  
Common stock, par value $ 0.001 $ 0.001     $ 0.001  
Common stock, shares, issued 27,657,679 27,945,130     27,655,560  
Common stock, shares, outstanding 27,657,679 27,945,130 27,657,679   27,655,560  
Preferred stock, shares authorized   5,000,000   5,000,000    
Preferred stock, par value   $ 0.001        
Preferred shares issued, shares   0        
Reverse stock split, shares 2,119          
Common Stock [Member]            
Class of Stock [Line Items]            
Shares issued upon conversion   10,000,000        
Series A Preferred Stock [Member]            
Class of Stock [Line Items]            
Preferred stock, shares authorized 5,000,000 5,000,000        
Preferred stock, par value $ 0.001 $ 0.001        
Preferred shares issued, shares 0 15       500,000
Preferred stock, shares outstanding 0 15       500,000
Series A Preferred Stock [Member] | Preferred Stock [Member]            
Class of Stock [Line Items]            
Preferred shares issued, shares   500,000        
Preferred stock, shares outstanding   500,000