XML 39 R27.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Net loss $ 2,433,970 $ 8,163,662  
Net cash used in operating activities 250,503 451,932  
Total stockholders deficit 3,568,234 2,797,344 $ 4,638,208
Accumulated deficit 94,520,148 92,086,178  
Allowance for doubtful accounts 130,883 105,072  
Inventory valuation allowance 39,774 0  
Recognized revenue $ 709,526 $ 783,489  
Non Redeemable Convertible Notes [Member]      
Property, Plant and Equipment [Line Items]      
Antidilutive securities 1,167,136,632 1,167,136,632  
Series C Stock [Member]      
Property, Plant and Equipment [Line Items]      
Antidilutive securities 5,056,999,100 5,056,999,100  
Sales Of Dry Goods [Member]      
Property, Plant and Equipment [Line Items]      
Recognized revenue $ 709,526    
Sale Of Groceries [Member]      
Property, Plant and Equipment [Line Items]      
Recognized revenue 28,673    
Sales Of Dry Goods Other [Member]      
Property, Plant and Equipment [Line Items]      
Recognized revenue $ 754,816    
Computer Equipment [Member]      
Property, Plant and Equipment [Line Items]      
Depreciation percentage of equipment 50.00%