Receivables funding (Details Narrative) - USD ($)						12 Months Ended
	Oct. 09, 2024	Aug. 30, 2024	Jun. 02, 2024	May 30, 2024	Sep. 15, 2023	Dec. 31, 2024	Dec. 31, 2023
Weekly cash payment							$ 283,746
Evernia Health Center L L C [Member] | Bizfund [Member]
Weekly cash payment			$ 4,950
Paid amount			$ 198,000
Evernia Health Center L L C [Member] | Itria [Member]
Weekly cash payment	$ 4,808	$ 4,808			$ 6,667	8,013
Paid amount	187,500	187,500			$ 320,000	136,218
Receivables	187,500	312,500
Gross proceeds	150,000	150,000
Fee amount	2,000	2,000
Net proceeds	$ 148,000	$ 148,000
Outstanding amount						153,877
Unamortized discount						22,405
Evernia Health Center L L C [Member] | Fortunate [Member]
Weekly cash payment				$ 10,750
Paid amount				375,000
Receivables				375,000
Gross proceeds				300,000
Fee amount				5,000
Net proceeds				$ 295,000
Repaid amount						118,250
Outstanding balance						247,998
Evernia Health Center L L C [Member] | Itria 1 [Member]
Weekly cash payment						4,808
Paid amount						52,885
Outstanding amount						114,372
Unamortized discount						$ 20,243