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Convertible Notes Payable - Related Party (Tables)
3 Months Ended
Mar. 31, 2025
Convertible Notes Payable - Related Party (Tables) [Line Items]  
Schedule of Debt [Table Text Block]
   March 31,
2025
   December 31,
2024
 
Loan in the amount of $4,095, dated January 4, 2023, payable to Lightspeed Capital (the “Lightspeed Loan”). The Lightspeed Loan is payable at the rate of 11% of the Company’s sales receipts. During the year ended December 31, 2023, the Company received additional borrowings of $5,283, subject to the same repayment terms as the original agreement. During the three months ended March 31, 2025 and 2024, the Company made repayments of $0.  $4,860   $4,860 
           
Economic Injury Disaster Loan (EIDL), dated June 9, 2020. The note bears interest at 3.75% and has a maturity date of June 9, 2050. Payments on the loan were deferred until June 2022, at which point monthly payments of principal and interest totaling $134 became due. Interest in the amount of $2,530 has been accrued as of March 31, 2025. During the three months ended March 31, 2025 and 2024, the Company made interest payments in the amount of $536 and $200, respectively.   27,300    27,300 
           
Total  $32,160   $32,160 
Notes payable, current portion  $6,861   $6,697 
Notes payable, noncurrent portion  $25,299   $25,463 
Schedule of Maturities of Long-Term Debt [Table Text Block]

Aggregate maturities of convertible notes payable – related parties and notes payable as of March 31, 2025 are as follows:

 

For the twelve months ended March 31,

 

2026  $86,861 
2027   11,671 
2028   696 
2029   723 
2030   750 
Thereafter   22,459 
Total  $123,160 
Related Party [Member]  
Convertible Notes Payable - Related Party (Tables) [Line Items]  
Convertible Debt [Table Text Block]
   March 31,
2025
   December 31,
2024
 
Convertible Note Payable in the amount of $5,000, dated November 18, 2024, payable to Ridolfo R. Brown, a related party (the “Brown Note 3”). The note bears interest at 6.5% and has a maturity date of November 18, 2026. The Brown Note 3 will automatically convert into common stock upon the Company’s sale of any equity securities with a value of not less than $1,000,000 at a conversion price equal to the lesser of 80% of (i) the lowest price per share paid by the investors purchasing equity securities with an aggregate sales price of not less than $1,000,000 or (ii) the number equal to $3,500,000 divided by the number of shares of the Company outstanding (calculated on a fully diluted basis). Should the note not convert to common stock at the maturity date, then, at any time from the maturity date to the repayment date, the note may be converted upon the approval of the Company’s Administrative Agent and the majority investors of the Company into the number of shares equal to the principal amount of the note divided by the conversion price, such conversion price to be calculated as $3,500,000 divided by the numbers of shares of the Company outstanding (calculated on a fully diluted basis). During the three months ended March 31, 2025 and 2024, the Company accrued interest in the amount of $80 and $0, respectively, on this note.  $5,000   $5,000 
           
Convertible Note Payable in the amount of $6,000, dated August 15, 2024, payable to Ridolfo R. Brown, a related party (the “Brown Note 2”). The note bears interest at 6.5% and has a maturity date of August 15, 2026. The Brown Note 2 will automatically convert into common stock upon the Company’s sale of any equity securities with a value of not less than $1,000,000 at a conversion price equal to the lesser of 80% of (i) the lowest price per share paid by the investors purchasing equity securities with an aggregate sales price of not less than $1,000,000 or (ii) the number equal to $3,500,000 divided by the number of shares of the Company outstanding (calculated on a fully diluted basis). Should the note not convert to common stock at the maturity date, then, at any time from the maturity date to the repayment date, the note may be converted upon the approval of the Company’s Administrative Agent and the majority investors of the Company into the number of shares equal to the principal amount of the note divided by the conversion price, such conversion price to be calculated as $3,500,000 divided by the numbers of shares of the Company outstanding (calculated on a fully diluted basis). During the three months ended March 31, 2025 and 2024, the Company accrued interest in the amount of $96 and $0, respectively, on this note.   6,000    6,000 
           
Convertible Note Payable in the amount of $40,000, dated January 3, 2024, payable to Ridolfo R. Brown, a related party (the “Brown Note”). The note bears interest at 6.5% and has a maturity date of January 3, 2026. The Brown Note will automatically convert into common stock upon the Company’s sale of any equity securities with a value of not less than $1,000,000 at a conversion price equal to the lesser of 80% of the lowest price per share paid by the investors purchasing equity securities with an aggregate sales price of not less than $1,000,000 or (ii) the number equal to $3,500,000 divided by the number of shares of the Company outstanding (calculated on a fully diluted basis). Should the note not convert to common stock at the maturity date, then, at any time from the maturity date to the repayment date, the note may be converted upon the approval of the Company’s Administrative Agent and the majority investors of the Company into the number of shares equal to the principal amount of the note divided by the conversion price, such conversion price to be calculated as $3,500,000 divided by the numbers of shares of the Company outstanding (calculated on a fully diluted basis). During the three months ended March 31, 2025 and 2024, the Company accrued interest in the amount of $641 and $627, respectively, on this note.   40,000    40,000 
           
Convertible Note Payable in the amount of $40,000, dated December 26, 2023, payable to The National Legacy Foundation, a related party (the “Legacy Foundation Note”). The note bears interest at 6.5% and has a maturity date of December 26, 2025. The Legacy Foundation Note is convertible into common stock at a conversion price of $0.015, at the option of the holder any time prior to repayment. During the three months ended March 31, 2025 and 2024, the Company accrued interest in the amount of $650 and $657, respectively, on this note.   40,000    40,000 
           
Total  $91,000   $91,000 
Convertible notes payable – related party, current portion  $80,000   $40,000 
Convertible notes payable – related party, noncurrent portion  $11,000   $51,000