Receivables funding (Details Narrative) - USD ($)								3 Months Ended
	Mar. 25, 2025	Feb. 18, 2025	Feb. 13, 2025	Jan. 06, 2025	Oct. 09, 2024	Aug. 30, 2024	May 30, 2024	Mar. 31, 2025	Dec. 31, 2024
Receivables								$ 1,037,640	$ 260,841
Evernia Health Center L L C [Member] | Fortunate [Member]
Receivables							$ 375,000
Gross proceeds							300,000
Fee amount							5,000
Net proceeds							295,000
Weekly cash payment							10,750
Paid amount							$ 375,000
Evernia Health Center L L C [Member] | Itria [Member]
Receivables					$ 187,500	$ 312,500
Gross proceeds				$ 250,000	150,000	247,000
Fee amount				3,000	2,000	65,500
Net proceeds				247,000	148,000
Weekly cash payment				7,885	4,808	8,013		8,013
Paid amount					$ 187,500	$ 312,500		232,372
Evernia Health Center L L C [Member] | Itria 1 [Member]
Weekly cash payment								4,808
Paid amount								57,692
Evernia Health Center L L C [Member] | Itria 2 [Member]
Receivables				307,500
Weekly cash payment								7,885
Paid amount				$ 307,500				94,165
Evernia Health Center L L C [Member] | C F G [Member]
Receivables			$ 166,250
Gross proceeds			125,000
Fee amount			625
Net proceeds			124,375
Weekly cash payment			3,778					3,778
Paid amount			$ 166,250					22,670
Evernia Health Center L L C [Member] | Purpletree [Member]
Receivables		$ 99,750
Gross proceeds		75,000
Fee amount		750
Net proceeds		74,250
Weekly cash payment		3,563						3,563
Paid amount		$ 99,750						$ 17,813
Evernia Health Center L L C [Member] | Itria 3 [Member]
Receivables	$ 292,500
Gross proceeds	223,000
Fee amount	750
Net proceeds	222,250
Weekly cash payment	7,500
Paid amount	$ 292,500