XML 57 R48.htm IDEA: XBRL DOCUMENT v3.25.2
Notes Payable (Details) - USD ($)
3 Months Ended 6 Months Ended
May 19, 2025
May 06, 2025
Apr. 24, 2025
Aug. 04, 2022
May 26, 2022
May 23, 2022
May 10, 2022
Dec. 30, 2021
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Nov. 29, 2022
Notes Payable (Details) [Line Items]                              
Derivative Liability, Current                 $ 254,808   $ 254,808   $ 4,685,675    
Debt Instrument, Face Amount $ 78,750 $ 26,250                          
Proceeds from Issuance of Debt                     $ 100,000 $ 299,000      
Debt Instrument, Interest Rate, Stated Percentage   10.00%                          
Derivative Liability                         100,551    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)                 $ 35.65   $ 35.65        
Warrants and Rights Outstanding                 $ 37,556   $ 37,556        
Gain (Loss) on Extinguishment of Debt                 562,793 $ 0 562,793 0      
Proceeds from Short-Term Debt   $ 25,000                          
Debt Instrument, Term   10 days                          
Debt Instrument, Interest Rate, Effective Percentage   120.00%                          
Debt Instrument, Basis Spread on Variable Rate   15.00%                          
Gross proceeds $ 75,000                            
Kishon Note [Member]                              
Notes Payable (Details) [Line Items]                              
Stock Issued During Period, Value, Other             $ 159,259                
Stock Issued During Period, Shares, Other (in Shares)             12,741                
Class of Warrant or Rights, Granted (in Shares)             5,556                
Derivative Liability, Current             $ 27,793                
Debt Instrument, Face Amount             277,777                
Proceeds from Issuance of Debt             250,000                
Debt Instrument, Unamortized Discount             $ 138,492                
Debt Instrument, Maturity Date             Nov. 10, 2022                
Debt Instrument, Interest Rate, Stated Percentage             12.00%                
Debt Instrument, Fee Amount                           $ 15,000  
Debt Instrument, Debt Default, Amount                 431,666   431,666   431,666    
Interest Payable                 205,354   205,354   166,823    
Finnegan Note 1 [Member]                              
Notes Payable (Details) [Line Items]                              
Stock Issued During Period, Value, Other           $ 3,240                  
Stock Issued During Period, Shares, Other (in Shares)           1,930                  
Debt Instrument, Face Amount           $ 47,059                  
Proceeds from Issuance of Debt           $ 40,000                  
Debt Instrument, Maturity Date           Nov. 20, 2022                  
Debt Instrument, Interest Rate, Stated Percentage           10.00%                  
Warrants and Rights Outstanding           $ 2,000                  
Finnegan Note 1 [Member] | Warrants at $25.00 [Member]                              
Notes Payable (Details) [Line Items]                              
Class of Warrant or Rights, Granted (in Shares)           386                  
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)           $ 25                  
Finnegan Note 2 [Member]                              
Notes Payable (Details) [Line Items]                              
Stock Issued During Period, Value, Other         $ 2,025                    
Stock Issued During Period, Shares, Other (in Shares)         242                    
Debt Instrument, Face Amount         $ 29,412                    
Proceeds from Issuance of Debt         $ 25,000                    
Debt Instrument, Maturity Date         Nov. 30, 2022                    
Debt Instrument, Interest Rate, Stated Percentage         10.00%                    
Warrants and Rights Outstanding         $ 1,250                    
Finnegan Note 2 [Member] | Warrants at $25.00 [Member]                              
Notes Payable (Details) [Line Items]                              
Class of Warrant or Rights, Granted (in Shares)         242                    
Share Price (in Dollars per share)         $ 25                    
Finnegan Note 3 [Member]                              
Notes Payable (Details) [Line Items]                              
Stock Issued During Period, Value, Other       $ 1,100                      
Stock Issued During Period, Shares, Other (in Shares)       242                      
Debt Instrument, Face Amount       $ 29,412                      
Proceeds from Issuance of Debt       $ 25,000                      
Debt Instrument, Maturity Date       Feb. 03, 2023                      
Debt Instrument, Interest Rate, Stated Percentage       10.00%                      
Warrants and Rights Outstanding       $ 850                      
Debt Instrument, Basis Spread on Variable Rate 15.00%                            
Finnegan Note 3 [Member] | Warrants at $25.00 [Member]                              
Notes Payable (Details) [Line Items]                              
Class of Warrant or Rights, Granted (in Shares)       242                      
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)       $ 25                      
Schrier Note [Member]                              
Notes Payable (Details) [Line Items]                              
Debt Instrument, Debt Default, Amount                         105,883    
Interest Payable                         44,957    
Lindstrom Note 1 [Member]                              
Notes Payable (Details) [Line Items]                              
Stock Issued During Period, Value, Other         $ 2,835                    
Stock Issued During Period, Shares, Other (in Shares)         338                    
Class of Warrant or Rights, Granted (in Shares)         338                    
Debt Instrument, Face Amount         $ 41,176                    
Proceeds from Issuance of Debt         $ 35,000                    
Debt Instrument, Maturity Date         Nov. 30, 2022                    
Debt Instrument, Interest Rate, Stated Percentage         10.00%                    
Warrants and Rights Outstanding         $ 1,750                    
Lindstrom Note 1 [Member] | Warrants at $25.00 [Member]                              
Notes Payable (Details) [Line Items]                              
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per share)         $ 25                    
Lindstrom Note 2 Member                              
Notes Payable (Details) [Line Items]                              
Debt Instrument, Interest Rate, Stated Percentage                             10.00%
Lindstrom Note [Member]                              
Notes Payable (Details) [Line Items]                              
Class of Warrant or Rights, Granted (in Shares)               750              
Debt Instrument, Debt Default, Amount                         64,044    
Interest Payable                         22,548    
Measurement Input, Default Rate [Member] | Kishon Note [Member]                              
Notes Payable (Details) [Line Items]                              
Debt Instrument, Interest Rate, Stated Percentage             18.00%                
Measurement Input, Default Rate [Member] | Finnegan Note 1 [Member]                              
Notes Payable (Details) [Line Items]                              
Debt Instrument, Interest Rate, Stated Percentage           18.00%                  
Measurement Input, Default Rate [Member] | Finnegan Note 2 [Member]                              
Notes Payable (Details) [Line Items]                              
Debt Instrument, Interest Rate, Stated Percentage         18.00%                    
Measurement Input, Default Rate [Member] | Dragon Note [Member]                              
Notes Payable (Details) [Line Items]                              
Debt Instrument, Interest Rate, Stated Percentage       18.00%                      
Measurement Input, Default Rate [Member] | Lindstrom Note 1 [Member]                              
Notes Payable (Details) [Line Items]                              
Debt Instrument, Interest Rate, Stated Percentage         18.00%                    
Related Party [Member]                              
Notes Payable (Details) [Line Items]                              
Interest Payable                 0   0   22,547    
Interest Expense, Debt                 0 10,471 2,297 21,052      
Related Party [Member] | Finnegan Note 3 [Member]                              
Notes Payable (Details) [Line Items]                              
Interest Payable                 205,354   205,354   $ 211,780    
Interest Expense, Debt                 $ 20,226 $ 47,583 $ 44,151 $ 90,371      
Original Issue Discount [Member] | Kishon Note [Member]                              
Notes Payable (Details) [Line Items]                              
Debt Instrument, Unamortized Discount             $ 27,777                
Default Penalty [Member] | Kishon Note [Member]                              
Notes Payable (Details) [Line Items]                              
Debt Instrument, Fee Amount                           $ 138,889  
Minimum [Member] | Kishon Note [Member]                              
Notes Payable (Details) [Line Items]                              
Debt Instrument, Interest Rate, Stated Percentage             10.00%                
Maximum [Member] | Lindstrom Note 2 Member                              
Notes Payable (Details) [Line Items]                              
Debt Instrument, Interest Rate, Stated Percentage                             18.00%
Obligation Exchange Agreement [Member]                              
Notes Payable (Details) [Line Items]                              
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in Shares)                     75,000        
Gain (Loss) on Extinguishment of Debt                     $ 553,403        
Obligation Exchange Agreement [Member] | Finnegan Note 3 [Member]                              
Notes Payable (Details) [Line Items]                              
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in Shares)     75,000                        
Gain (Loss) on Extinguishment of Debt     $ 303,638                        
Obligation Exchange Agreement [Member] | Lindstrom Note 2 Member                              
Notes Payable (Details) [Line Items]                              
Stock Issued During Period, Shares, Restricted Stock Award, Gross (in Shares)     75,000                        
Gain (Loss) on Extinguishment of Debt     $ 249,765