XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.2
COMMITMENTS AND CONTINGENCIES (Details Narrative)
3 Months Ended 6 Months Ended 12 Months Ended 14 Months Ended
Mar. 17, 2025
shares
Mar. 14, 2025
USD ($)
shares
Mar. 10, 2025
USD ($)
shares
Dec. 11, 2024
shares
Dec. 03, 2024
USD ($)
$ / shares
shares
Nov. 18, 2024
USD ($)
$ / shares
shares
Nov. 06, 2024
shares
Apr. 22, 2024
USD ($)
Jun. 30, 2025
USD ($)
$ / shares
shares
Mar. 31, 2025
USD ($)
shares
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
Dec. 31, 2029
USD ($)
Dec. 31, 2028
USD ($)
Dec. 31, 2027
USD ($)
Dec. 31, 2026
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2025
USD ($)
Loss Contingencies [Line Items]                                        
Common stock shares issued                 $ 39,774 $ 66,322                    
Compensation expense                       $ 106,096 $ 15,000              
Common stock, par value | $ / shares                 $ 0.001     $ 0.001             $ 0.001  
Shares issued | shares                   733,334                    
Base monthly salary                 $ 375,265   $ 16,147 $ 469,074 $ 32,295              
Common stock shares issued | shares                 221,282,495     221,282,495             204,744,872  
Common Stock [Member]                                        
Loss Contingencies [Line Items]                                        
Shares issued | shares                 184,766 692,858                    
Common stock shares issued                 $ 185 $ 693                    
Consultant [Member]                                        
Loss Contingencies [Line Items]                                        
Common stock shares issued   $ 60,000                                    
Compensation expense                       $ 20,000                
Shares recognized expense                 40,000     40,000                
Vesting description   monthly vesting from January 1, 2026 through December 31, 2027.                                    
Common stock shares issued | shares   200,000                                    
Common stock vesting | shares   66,667                                    
Shares remaining to be vested | shares   133,333                                    
Consultant [Member] | Performance Shares [Member]                                        
Loss Contingencies [Line Items]                                        
Compensation expense                       0                
Grant date fair value of shares                       225,000                
Common stock for performance targets | shares   750,000                                    
Consultant [Member] | Performance Shares [Member] | Minimum [Member]                                        
Loss Contingencies [Line Items]                                        
Performance revenue targets   $ 5,000,000                                    
Consultant [Member] | Performance Shares [Member] | Maximum [Member]                                        
Loss Contingencies [Line Items]                                        
Performance revenue targets   $ 50,000,000                                    
Broker Agreement [Member]                                        
Loss Contingencies [Line Items]                                        
Broker fees               $ 1,500       1,500             $ 15,000  
Revenue from customers commission percentage               0.12                        
Due to broker                 1,500     1,500             5,625  
Commissions                                     $ 1,125  
Employment Agreement [Member]                                        
Loss Contingencies [Line Items]                                        
Compensation expense                 $ 39,774 $ 66,322                    
Employment Agreement [Member] | Common Stock [Member]                                        
Loss Contingencies [Line Items]                                        
Common stock for performance targets | shares                 184,766 692,858                    
Employment Agreement [Member] | Steve Laker [Member]                                        
Loss Contingencies [Line Items]                                        
Bonus compensation, description             Mr. Laker is also eligible to receive a cash performance-based bonus for any quarter over the next two years where the Company’s gross revenue has increased by at least 25% compared to the previous year quarter. The bonus per quarter would be 25% of Mr. Laker’s then-current base salary. After two years, for any calendar year where gross revenue has increased at least 10%, 15% or 25%, Mr. Laker will be eligible to a bonus of 50%, 100% or 150%, respectively, of his then-current base salary, and is payable 50% in cash and 50% in Company stock vesting over the following 24 months.                          
Agreement description             The agreement has an initial term of five years, and renewal automatically unless written notice is provided 90 days prior. The agreement can be terminated by the Company for cause with 90 days notice. In the event of termination of Mr. Laker without cause, Mr. Laker will receive one year of his then-current base salary, and all stock awards under the agreement will become fully vested.                          
Employment Agreement [Member] | Steve Laker [Member] | Performance Shares [Member]                                        
Loss Contingencies [Line Items]                                        
Compensation expense                       0                
Number of performance shares | shares                                     3,000,000  
Grant date fair value of shares                                     $ 294,000  
Employment Agreement [Member] | Steve Laker [Member] | Performance Shares [Member] | Minimum [Member]                                        
Loss Contingencies [Line Items]                                        
Performance revenue targets                                     5,000,000  
Employment Agreement [Member] | Steve Laker [Member] | Performance Shares [Member] | Maximum [Member]                                        
Loss Contingencies [Line Items]                                        
Performance revenue targets                                     $ 50,000,000  
Employment Agreement [Member] | Steve Laker [Member] | Common Stock [Member]                                        
Loss Contingencies [Line Items]                                        
Shares issued | shares             500,000                       500,000  
Vesting percentage             25.00%                          
Common stock shares issued                                     $ 49,000  
Compensation expense                                     12,250  
Shares recognized expense                                     $ 36,750  
Employment Agreement [Member] | Steve Laker [Member] | Forecast [Member]                                        
Loss Contingencies [Line Items]                                        
Base annual salary                           $ 350,000 $ 300,000 $ 250,000 $ 225,000     $ 180,000
Employment Agreement [Member] | James Cassidy [Member]                                        
Loss Contingencies [Line Items]                                        
Bonus compensation, description             Mr. Cassidy is also eligible to receive a cash performance-based bonus for any quarter over the next two years where the Company’s gross revenue has increased by at least 25% compared to the previous year quarter. The bonus per quarter would be 25% of Mr. Cassidy’s then-current base salary. After two years, for any calendar year where gross revenue has increased at least 10%, 15%, or 25% Mr. Cassidy will be eligible to a bonus of 50%, 100% or 150%, respectively, of his then-current base salary, and is payable 50% in cash and 50% in Company stock vesting over the following 24 months.                          
Agreement description             The agreement can be terminated by the Company for cause with 90 days notice. In the event of termination of Mr. Cassidy without cause, Mr. Cassidy will receive one year of his then-current base salary, and all stock awards under the agreement will become fully vested.                          
Employment Agreement [Member] | James Cassidy [Member] | Performance Shares [Member]                                        
Loss Contingencies [Line Items]                                        
Compensation expense                       0                
Number of performance shares | shares                                     3,000,000  
Grant date fair value of shares                                     $ 294,000  
Employment Agreement [Member] | James Cassidy [Member] | Performance Shares [Member] | Minimum [Member]                                        
Loss Contingencies [Line Items]                                        
Performance revenue targets                                     5,000,000  
Employment Agreement [Member] | James Cassidy [Member] | Performance Shares [Member] | Maximum [Member]                                        
Loss Contingencies [Line Items]                                        
Performance revenue targets                                     $ 50,000,000  
Employment Agreement [Member] | James Cassidy [Member] | Common Stock [Member]                                        
Loss Contingencies [Line Items]                                        
Shares issued | shares             500,000                       500,000  
Vesting percentage             25.00%                          
Common stock shares issued                                     $ 49,000  
Compensation expense                                     12,250  
Shares recognized expense                                     $ 36,750  
Employment Agreement [Member] | James Cassidy [Member] | Forecast [Member]                                        
Loss Contingencies [Line Items]                                        
Base annual salary                           $ 350,000 $ 300,000 250,000 225,000     $ 180,000
Employment Agreement [Member] | David Stephens [Member] | Performance Shares [Member]                                        
Loss Contingencies [Line Items]                                        
Compensation expense                       $ 0                
Grant date fair value of shares     $ 101,250                                  
Independent Director Agreement [Member] | Common Stock [Member]                                        
Loss Contingencies [Line Items]                                        
Shares issued | shares                       44,874                
Independent Director Agreement [Member] | Mr. Timothy Brocopp [Member]                                        
Loss Contingencies [Line Items]                                        
Agreement description           Mr. Brocopp’s employment commenced on Monday, November 16, 2024, and continues for a term of three (3) years. Compensation that Mr. Brocopp will receive during his term includes the sum of $5,000, each calendar quarter, payable in the third month of each calendar quarter, and with such amount for any partial calendar quarter being appropriately prorated.                            
Quarterly salary           $ 5,000                            
Independent Director Agreement [Member] | Mr. Timothy Brocopp [Member] | Common Stock [Member]                                        
Loss Contingencies [Line Items]                                        
Shares issued | shares           100,000           213,812                
Common stock shares issued                       $ 9,648                
Common stock, par value | $ / shares           $ 0.001                            
Share value by VWAP           $ 10,000                            
Stock price per share | $ / shares                 $ 0.22     $ 0.22                
Number of shares not issued | shares 44,874                                      
Independent Director Agreement [Member] | Mr. Richard Blackstone [Member]                                        
Loss Contingencies [Line Items]                                        
Agreement description         Mr. Blackstone’s employment commenced on Tuesday, December 3, and continues for a term of three (3) years. Compensation that Mr. Blackstone will receive during his term includes the sum of $5,000, each calendar quarter, payable in the third month of each calendar quarter, and with such amount for any partial calendar quarter being appropriately prorated.                              
Quarterly salary         $ 5,000                              
Independent Director Agreement [Member] | Mr. Richard Blackstone [Member] | Common Stock [Member]                                        
Loss Contingencies [Line Items]                                        
Shares issued | shares         100,000             213,812                
Common stock shares issued                       $ 9,648                
Common stock, par value | $ / shares         $ 0.001                              
Share value by VWAP         $ 10,000                              
Stock price per share | $ / shares                 $ 0.22     $ 0.22                
Number of shares not issued | shares 44,874                                      
Shares issued | shares                 44,874     44,874                
Independent Contractor Agreement [Member]                                        
Loss Contingencies [Line Items]                                        
Compensation for services shares of stock | shares       20,000                                
Consultant owed shares compensation, shares | shares                 100,000     100,000                
Consultant owed shares compensation, fair value                       $ 20,450                
Executive Employment Agreement [Member] | David Stephens [Member]                                        
Loss Contingencies [Line Items]                                        
Bonus compensation, description     In addition to the Base Salary, Mr. Stephens shall receive performance-based bonuses from January 1, 2025 on a quarterly basis for a period of two (2) years of the Term (the “Two Year Quarterly Bonuses”) as follows: for any calendar quarter(s) where the Company’s gross revenue has increased a minimum of twenty five percent (25%) from its prior year gross revenue for that corresponding calendar quarter, Mr. Stephens shall be entitled to a cash bonus equating to fifteen percent (15%) of his then-current Base Salary within thirty (30) days of the conclusion of any such calendar quarter(s). Upon conclusion of the two (2) years of the Term, Mr. Stephens shall thereafter receive performance-based bonuses on an annual basis (the “Subsequent Annual Bonuses”). For any calendar year(s) where the Company’s gross revenue has increased a minimum of ten percent (10%) from its prior year gross revenue for that corresponding calendar year, Mr. Stephens shall be entitled to a cash bonus equating to forty percent (40%) of his then-current Base Salary payable as follows: (1) fifty percent (50%) in cash within thirty (30) days of the conclusion of any such calendar year(s); and (2) fifty percent (50%) in Company stock vesting on a prorated consecutive twenty four (24) calendar month basis; For any calendar year(s) where the Company’s gross revenue has increased a minimum of fifteen percent (15%) from its prior year gross revenue for that corresponding calendar year(s), Mr. Stephens shall be entitled to a cash bonus equating to seventy-five percent (75%) of his then-current Base Salary payable as follows: (1) fifty percent (50%) in cash within thirty (30) days of the conclusion of any such calendar year(s); and (2) fifty percent (50%) in Company stock vesting on a prorated consecutive twenty four (24) calendar month basis.; For any calendar year(s) where the Company’s gross revenue has increased a minimum of twenty five percent (25%) from its prior year gross revenue for that corresponding calendar year(s), Mr. Stephens shall be entitled to a cash bonus equating to one hundred twenty five percent (125%) of his then-current Base Salary payable as follows: (1) fifty percent (50%) in cash within thirty (30) days of the conclusion of any such calendar year(s); and (2) fifty percent (50%) in Company stock vesting on a prorated consecutive twenty four (24) calendar month basis.                                  
Base monthly salary                                   $ 10,000    
Executive Employment Agreement [Member] | David Stephens [Member] | Performance Shares [Member]                                        
Loss Contingencies [Line Items]                                        
Number of performance shares | shares     562,500                                  
Executive Employment Agreement [Member] | David Stephens [Member] | Performance Shares [Member] | Minimum [Member]                                        
Loss Contingencies [Line Items]                                        
Performance revenue targets     $ 5,000,000                                  
Executive Employment Agreement [Member] | David Stephens [Member] | Performance Shares [Member] | Maximum [Member]                                        
Loss Contingencies [Line Items]                                        
Performance revenue targets     $ 50,000,000                                  
Executive Employment Agreement [Member] | David Stephens [Member] | Common Stock [Member]                                        
Loss Contingencies [Line Items]                                        
Shares issued | shares     150,000                                  
Common stock shares issued     $ 27,000                                  
Compensation expense                       9,000                
Shares recognized expense                 $ 18,000     $ 18,000                
Vesting shares | shares     50,000                                  
Vesting description     monthly from January 1, 2026 through December 31, 2027.                                  
Executive Employment Agreement [Member] | David Stephens [Member] | Forecast [Member]                                        
Loss Contingencies [Line Items]                                        
Base annual salary                               $ 175,000 $ 150,000 $ 120,000