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Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-SubTopic 10
-Topic 210
-Publisher FASB
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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
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-SubTopic 10
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-5

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Current portion of the total carrying amount as of the balance sheet date due within one year or the operating cycle, if longer, on all notes payable to banks paid on an installment with long term maturities. This can include the amount of any loans from the applicant firm. This does not, however, include any mortgage balances.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
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NOTES PAYABLE (Details 1) - USD ($)		1 Months Ended			12 Months Ended
NOTES PAYABLE (Details 1) - USD ($)	Jun. 05, 2024	Aug. 22, 2024	Jun. 30, 2024	Apr. 26, 2024	Dec. 31, 2024	Dec. 31, 2023
Principal - Current					$ 2,079,457	$ 1,935,495
Principal - Long-Term					0	0
Discount					$ 963,481	435,254
Convertible Note A [Member]
Maturity Date					April 2025
Origination Date					April 2022
Principal - Current					$ 0	1,587,619
Principal - Long-Term					0	0
Discount					$ 0	301,066
Convertible Note E [Member]
Maturity Date					July 2024
Origination Date					October 2023
Principal - Current					$ 0	109,065
Principal - Long-Term					0	0
Discount					$ 0	14,832
Seller Convertible Note [Member]
Maturity Date					December 2024
Origination Date					January 2024
Principal - Current					$ 300,000	0
Principal - Long-Term					0	0
Discount					$ 0	0
Convertible Note B [Member]
Maturity Date					February 2024
Origination Date					June 2023
Principal - Current					$ 0	30,311
Principal - Long-Term					0	0
Discount					$ 0	7,440
Convertible Note C [Member]
Maturity Date					May 2024
Origination Date					August 2023
Principal - Current					$ 0	130,000
Principal - Long-Term					0	0
Discount					$ 0	57,409
Convertible Note D [Member]
Maturity Date					July 2024
Origination Date					October 2023
Principal - Current					$ 0	78,500
Principal - Long-Term					0	0
Discount					$ 0	54,507
Convertible Note H [Member]
Maturity Date					March 2025
Origination Date					June 2024
Principal - Current					$ 98,277	0
Principal - Long-Term					0	0
Discount	$ 23,400				$ 51,512	0
Convertible Note I [Member]
Maturity Date					May 2025
Origination Date					August 2024
Principal - Current					$ 118,680	0
Principal - Long-Term					0	0
Discount		$ 23,200			$ 50,068	0
Convertible Note J [Member]
Maturity Date					April 2026
Origination Date					April 2024
Principal - Current					$ 1,250,000	0
Principal - Long-Term					0	0
Discount				$ 250,000	$ 789,952	0
Convertible Note K [Member]
Maturity Date					March 2025
Origination Date					June 2024
Principal - Current					$ 312,500	0
Principal - Long-Term					0	0
Discount			$ 62,500		$ 71,949	$ 0