XML 54 R42.htm IDEA: XBRL DOCUMENT v3.25.2
EQUITY (Details Narrative) - USD ($)
3 Months Ended
Apr. 15, 2025
Jan. 03, 2025
Jan. 02, 2025
Jan. 09, 2024
Dec. 18, 2023
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Class of Stock [Line Items]                
Common Stock, Shares Authorized           250,000,000   250,000,000
Preferred stock, shares authorized           25,000,000   25,000,000
Preferred stock, par value           $ 0.001   $ 0.001
Common stock, par value           $ 0.001   $ 0.001
Common stock, shares issued           11,709,219   9,235,119
Common stock, shares outstanding           11,709,219   9,235,119
Investment amount           $ 840,000 $ 1,205,000  
Notes payable           1,234,957   $ 1,416,300
Chairman and Chief Executive Officer [Member]                
Class of Stock [Line Items]                
Stock compensation, restricted shares 1,000,000              
Stock compensation, restricted fair value $ 840,000              
D. Boral Capital LLC [Member]                
Class of Stock [Line Items]                
Issuance of Common Stock, shares         149,443      
Investment amount       $ 421,429 $ 1,509,375      
Cost of stock         325,000      
Notes payable         $ 1,184,375 $ 1,098,125   $ 1,255,345
Number of shares issued       2.82 10.10      
March Offering [Member]                
Class of Stock [Line Items]                
Common stock, shares issued           11,709,219    
Common stock, shares outstanding           11,709,219    
Securities Purchase Agreement [Member]                
Class of Stock [Line Items]                
Issuance of Common Stock, shares     1,500,000          
Common stock, par value     $ 0.001          
Shares issued, price per share     $ 1.00          
Securities Purchase Agreement [Member] | IPO [Member]                
Class of Stock [Line Items]                
Net proceeds from offering   $ 1,205,000            
Placement agent fee   $ 300,000            
Placement Agency Agreement [Member] | Placement Agent [Member]                
Class of Stock [Line Items]                
Cash fee, percentage   7.00%            
Satisfaction and Discharge of Indebtedness Agreeement [Member] | D. Boral Capital LLC [Member]                
Class of Stock [Line Items]                
Issuance of Common Stock, shares         149,443      
Investment amount         $ 3,018,750      
Cost of stock         325,000      
Notes payable         $ 1,184,375      
Share price         $ 10.10      
Series A Preferred Stock [Member]                
Class of Stock [Line Items]                
Preferred stock, shares authorized           6,380    
Preferred stock, par value           $ 0.001    
Series B Preferred Stock [Member]                
Class of Stock [Line Items]                
Preferred stock, shares authorized           2,132    
Preferred stock, par value           $ 0.001