XML 83 R71.htm IDEA: XBRL DOCUMENT v3.25.2
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Jul. 23, 2025
Aug. 14, 2025
Jul. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Jul. 25, 2026
Apr. 24, 2026
Jul. 10, 2025
Sold and issued shares       5,540,043        
Preferred stock, shares designating and authorized       100,000,000        
Common Stock [Member]                
Issuance of stock, shares       5,755,313        
Issuance of stock         $ 100,000      
Shares of common stock       320,862        
Series F Preferred Stock [Member]                
Issuance of stock, shares       57,131,123        
Preferred stock, shares designating and authorized       70,000,000 70,000,000      
Preferred stock, par value       $ 0.0001 $ 0.0001      
Series F-1 Preferred Stock [Member]                
Issuance of stock, shares       422,011        
ELOC Agreement [Member]                
Sold and issued shares       5,018,437        
Sale of common stock value       $ 6,300,000        
Senior Secured Debentures [Member]                
Debt principal and interest, repayment         $ 400,000      
Note [Member] | Debt Satisfaction Agreement [Member] | Forecast [Member]                
Notes receivable           $ 50,000 $ 50,000  
Subsequent Event [Member]                
Debt principal and interest, repayment   $ 100,000            
Subsequent Event [Member] | Warrant [Member] | Consultant [Member]                
Shares of common stock               25,000
Subsequent Event [Member] | ELOC Agreement [Member]                
Sold and issued shares   676,078            
Sale of common stock value   $ 1,200,000            
Subsequent Event [Member] | ELOC Agreement [Member] | Common Stock [Member]                
Issuance of stock, shares     571,428          
Subsequent Event [Member] | ELOC Agreement [Member] | Series F Preferred Stock [Member]                
Issuance of stock, shares 8,356,151              
Subsequent Event [Member] | ELOC Agreement [Member] | Series F-1 Preferred Stock [Member]                
Issuance of stock, shares 68,951              
Subsequent Event [Member] | ELOC Agreement [Member] | Series A Convertible Redeemable Preferred Stock [Member]                
Issuance of stock, shares 8,425,102              
Preferred stock, par value $ 0.50              
Preferred stock, convertible conversion price 1.75              
Preferred stock, redemption price per share $ 2.00              
Conversion of common stock, shares     2,000,000.0          
Subsequent Event [Member] | ELOC Agreement [Member] | Series A Convertible Redeemable Preferred Stock [Member] | Maximum [Member]                
Issuance of stock, shares 1.0              
Preferred stock, shares designating and authorized 8,425,102              
Subsequent Event [Member] | Debt Satisfaction Agreement [Member] | Buyers [Member]                
Issuance of stock, shares     530,000          
Issuance of stock     $ 400,000          
Subsequent Event [Member] | Senior Secured Debentures [Member]                
Debt principal and interest, repayment   900,000            
Subsequent Event [Member] | Note [Member] | Debt Satisfaction Agreement [Member]                
Debt principal amount     100,000          
Debt original issue discount     $ 25,000          
Subsequent Event [Member] | Lender [Member]                
Debt principal and interest, repayment   300,000            
Subsequent Event [Member] | Mr. Liuzza [Member]                
Debt principal and interest, repayment   $ 300,000