XML 63 R53.htm IDEA: XBRL DOCUMENT v3.25.2
Convertible Note (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Convertible notes $ 2,250,000   $ 2,250,000   $ 1,296,000
Loss on settlement of debt (2,640,611) $ 0 (2,640,611) $ (882,279)  
Interest expenses 552,085 0 962,876 885  
Proceeds from Issuance of Convertible Debt     1,909,000 0  
Amortization of debt discount     1,000,390 0  
17 Note Holders [Member]          
Convertible notes 1,121,000   1,121,000    
Accrued interest 97,353   97,353    
Debt discount 381,522   381,522    
Convertible notes settle against derivstive liability $ 2,127,000   $ 2,127,000    
Convertible notes converted to common stock 3,045,892   3,045,892    
Loss on settlement of debt     $ 2,640,611    
Convertible Note Agreement [Member]          
Exercise price, per share     $ 0.50    
Debt discount     $ 2,075,000    
Original issued discount     166,000    
Accrued interest $ 90,301   90,301   $ 50,723
Original issued discount for derivative liability     1,027,000    
Interest expenses 76,673 0 136,931 135  
Converted notes $ 1,121,000   1,121,000    
Proceeds from Issuance of Convertible Debt     $ 175,000    
Stock Warrants Issued 218,750   218,750    
Financing Fee Paid     $ 89,680    
Accrued Financing Fee     14,000    
Amortization of debt discount $ 475,166 $ 0 $ 820,994 $ 0  
Interest Rate     10.00%    
Conversion of stock to common stock     1,401,250    
Convertible Note Agreement One [Member]          
Exercise price, per share     $ 0.50    
Converted notes $ 2,075,000   $ 2,075,000    
Accrued Financing Fee     $ 166,000    
Interest Rate     10.00%    
Conversion of stock to common stock     2,593,750