XML 178 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Subsequent Events (Details) - USD ($)
1 Months Ended 6 Months Ended 12 Months Ended
Jul. 07, 2025
Mar. 26, 2025
Mar. 24, 2025
Mar. 10, 2025
Jan. 28, 2025
Jun. 01, 2023
Jan. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Jul. 18, 2025
Feb. 27, 2025
Sep. 24, 2024
Nov. 21, 2023
Jul. 15, 2022
Mar. 24, 2022
Subsequent Events [Line Items]                                  
Gross proceeds of exercise of warrants               $ 1,938,772                
Warrant exercise price decrease (in Dollars per share)             $ 7,000                    
Number of warrant (in Shares)                               167  
Warrants with an exercise price (in Dollars per share)     $ 0.0001                     $ 392 $ 5,600 $ 2,817  
Weighted average life of warrants outstanding           10 years                      
Agreed to pay               $ 6,000 $ 112,320 $ 462,320            
Series A Warrants [Member]                                  
Subsequent Events [Line Items]                                  
Warrant exercise price decrease (in Dollars per share)         $ 14                        
Warrant exercise price increase (in Dollars per share)         78.4                        
Replacement Warrants [Member]                                  
Subsequent Events [Line Items]                                  
Warrants with an exercise price (in Dollars per share)         $ 19.25                        
Subsequent Event [Member]                                  
Subsequent Events [Line Items]                                  
Cash                       $ 650,000          
Warrants with an exercise price (in Dollars per share)     $ 5.04                            
Weighted average life of warrants outstanding         5 years                        
Purchase Price     $ 5.04                            
Warrant exercise value     2,665,836                            
Undiscounted obligation payable                         $ 950,000        
Common shares of stock split (in Shares)       7                          
Gross proceeds value     $ 1,480,000                            
Agreed to pay   $ 6,000                              
Common shares in exchange for expansion of rights (in Shares)   12,000                              
Subsequent Event [Member] | Series A Warrants [Member]                                  
Subsequent Events [Line Items]                                  
Gross proceeds of exercise of warrants         $ 1,938,772                        
Warrant exercise price decrease (in Dollars per share)         $ 14                        
Warrant exercise price increase (in Dollars per share)         $ 78.4                        
Subsequent Event [Member] | Replacement Warrants [Member]                                  
Subsequent Events [Line Items]                                  
Number of warrant (in Shares)     528,940   138,485                        
Subsequent Event [Member] | Pacific Sun Packaging Inc. [Member]                                  
Subsequent Events [Line Items]                                  
Total consideration $ 1,148,000                                
Cash 250,000                                
Revenue $ 1,145,915                                
Minority interest 10.00%                                
Secured promissory note $ 127,300                                
Common Stock [Member]                                  
Subsequent Events [Line Items]                                  
Issuance common share (in Shares)                                 294,450
Common Stock [Member] | Subsequent Event [Member]                                  
Subsequent Events [Line Items]                                  
Warrants with an exercise price (in Dollars per share)         $ 19.25                        
Purchase price per share value (in Dollars per share)     $ 5.04                            
Series B Preferred Stock [Member]                                  
Subsequent Events [Line Items]                                  
Preferred stock shares issued (in Shares)               6,372,874                
Series B Preferred Stock [Member] | Subsequent Event [Member]                                  
Subsequent Events [Line Items]                                  
Preferred stock shares issued (in Shares)   6,372,874                              
Series B Preferred Stock [Member] | Subsequent Event [Member] | Northstrive Companies Inc [Member]                                  
Subsequent Events [Line Items]                                  
Preferred stock shares issued (in Shares)   3,336,437                              
Pacific Sun Packaging Inc. [Member] | Subsequent Event [Member]                                  
Subsequent Events [Line Items]                                  
Percentage of issued and outstanding 100.00%                                
GB Capital Ltd [Member] | Series B Preferred Stock [Member] | Subsequent Event [Member]                                  
Subsequent Events [Line Items]                                  
Preferred stock shares issued (in Shares)   3,036,437