XML 67 R20.htm IDEA: XBRL DOCUMENT v3.25.2
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2020
Oct. 31, 2024
Debt Instrument [Line Items]                  
Working capital deficit $ 325,205       $ 325,205        
Accumulated deficit 11,947,212       11,947,212   $ 11,759,600    
Cash 41,777       41,777   15,850    
Short term note payable 373,686       373,686        
Deferred tax liability 195,958       195,958        
Net loss 76,533 $ 111,079 $ 124,010 $ 262,260 187,612        
Net cash used in operating activity         156,611 $ 109,818      
Principal amount 485,163       485,163       $ 485,163
Drawdowns from coppermine received         361,469        
Goodwill         1,936,020        
Goodwill impairment             539,317 $ 623,538  
Amortization of Debt Issuance Costs and Discounts 0   0   0 840      
Accrued warranty liability         0   $ 0    
Sales and marketing expenses 0   7,812   0 17,403      
Product development expenses $ 0   $ 1,903   125 1,903      
Stock-based compensation expense         $ 0 $ 0      
Share-Based Payment Arrangement, Option [Member]                  
Debt Instrument [Line Items]                  
Total number of potentially dilutive common stock         208,288 408,288      
Warrant [Member]                  
Debt Instrument [Line Items]                  
Total number of potentially dilutive common stock         199,733 199,733      
Preferred B-1 Stock [Member]                  
Debt Instrument [Line Items]                  
Total number of potentially dilutive common stock         765,075 15,000      
Common Stocks [Member]                  
Debt Instrument [Line Items]                  
Total number of potentially dilutive common stock         50,999,900 999,900      
Unsecure Promissory Note [Member]                  
Debt Instrument [Line Items]                  
Principal amount                 $ 125,914
Interest rate                 7.00%