XML 160 R42.htm IDEA: XBRL DOCUMENT v3.25.1
LOANS PAYABLE TO RELATED PARTIES (Details Narrative)
12 Months Ended
Sep. 30, 2024
USD ($)
Dec. 27, 2023
USD ($)
$ / shares
shares
Dec. 20, 2022
USD ($)
Dec. 20, 2022
EUR (€)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2024
EUR (€)
Sep. 30, 2024
EUR (€)
Dec. 31, 2023
EUR (€)
Dec. 27, 2023
EUR (€)
Sep. 08, 2023
USD ($)
Sep. 08, 2023
EUR (€)
Dec. 20, 2022
EUR (€)
Sep. 07, 2022
USD ($)
Sep. 07, 2022
EUR (€)
Short-Term Debt [Line Items]                              
Interest Expense, Nonoperating         $ 6,242 $ 13,476                  
Stephen Morris [Member]                              
Short-Term Debt [Line Items]                              
Loans outstanding         543,262 552,639                  
Converted principal amount of promissory notes payable   $ 821,432                          
Converted principal amount of promissory notes payable, shares | shares   2,489,186                          
Conversion price | $ / shares   $ 0.33                          
Debt instrument face amount                           $ 501,049 € 434,060
Stephen Morris [Member] | Loan One [Member]                              
Short-Term Debt [Line Items]                              
Loans outstanding         561,833   € 448,089                
Stephen Morris [Member] | Loan Two [Member]                              
Short-Term Debt [Line Items]                              
Loans outstanding         543,262 552,639 434,089   € 434,089            
Paul Morrissey [Member]                              
Short-Term Debt [Line Items]                              
Debt instrument face amount                     $ 28,899 € 22,700      
Debt Instrument, Unamortized Discount                     $ 7,257 € 5,700      
Debt Instrument, Interest Rate, Stated Percentage                     2.85% 2.85%      
Long-Term Debt, Gross         0 32,337 € 0   € 25,401            
Interest Expense, Nonoperating         $ 6,242 $ 13,476                  
Amendment [Member]                              
Short-Term Debt [Line Items]                              
Principal of loan     $ 71,540 € 59,543                      
Assignment of advances receivable     71,540 € 59,543                      
Loans outstanding     $ 374,018                   € 309,080    
Fourth Amendment [Member] | Stephen Morris [Member]                              
Short-Term Debt [Line Items]                              
Principal of loan   $ 573,324                          
Loans outstanding   $ 125,910               € 98,900          
Sixth Amendment [Member] | Stephen Morris [Member]                              
Short-Term Debt [Line Items]                              
Loans outstanding $ 389,840             € 291,491              
Equity offering $ 5,000,000