XML 50 R37.htm IDEA: XBRL DOCUMENT v3.25.2
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 7) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Balance - December 31, 2023 $ 388,983  
Additions 10,016,834  
Settlement (2,765,723)  
Change in fair value (3,368,539)  
Balance - December 31, 2024 4,271,555 $ 388,983
Related to Debt [Member]    
Balance - December 31, 2023 388,983 0
Additions 5,759,456 1,236,928
Settlement (1,808,779) (112,818)
Change in fair value (2,016,816) (735,127)
Balance - December 31, 2024 2,322,844 388,983
Related To Settlement [Member]    
Balance - December 31, 2023 0  
Additions 4,257,378  
Settlement (956,944)  
Change in fair value (1,351,723)  
Balance - December 31, 2024 $ 1,948,711 $ 0