XML 79 R62.htm IDEA: XBRL DOCUMENT v3.25.4
Convertible Note (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Aug. 19, 2025
Loss on settlement of debt   $ (4,130,203) $ 0 $ (6,770,814) $ (882,279) $ (909,486) $ 0  
Converted notes           23,400    
Proceeds from issuance of convertible debt       1,909,000 1,031,320 1,206,320 0  
Financing fee paid       197,415 0      
Principal amount           54,000    
Amortization of debt discount       2,226,678 72,996 $ 196,077 0  
Conversion of stock to common stock           82,699    
Accrued interest           $ 1,702    
Converted Debt           130,462    
Common share converted           $ 126,655    
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   507,661   507,661        
Loss on settlement of debt       $ 2,640,611        
Derivative liability               $ 1,604,000
Convertible associated derivative transactions description       note holders converted convertible notes issued in November and December 2024 and February 2025 of $1,850,000 and accrued interest of $114,897 into 818,709 shares of common stock. As a result, the Company settled convertible notes, accrued interest, debt discount of $1,324,787, and derivative liability of $354,000, and recorded loss on settlement of debt of $4,130,203        
Convertible Note Agreement [Member]                
Exercise price, per share       $ 3.00   $ 3.00    
Debt discount       $ 2,075,000        
Accrued interest   $ 24,878   24,878   $ 50,723 1,567  
Original issued discount       166,000        
Original issued discount for derivative liability       1,027,000        
Interest expenses   49,473 20,879 186,405 21,014 50,723 $ 1,311  
Convertible note Interest rate 2.00%              
Converted notes   $ 1,121,000   1,121,000   1,121,000    
Conversion price, per share $ 1.08              
Proceeds from issuance of convertible debt       $ 175,000   $ 175,000    
Stock warrants issued   36,460   36,460   36,460    
Financing fee paid       $ 89,680   $ 89,680    
Accrued financing fee       14,000   14,000    
Amortization of debt discount   $ 310,740 $ 72,996 $ 1,131,734 $ 72,996 $ 196,077    
Interest rate       10.00%        
Conversion of stock to common stock       233,550   233,550    
Derivative liability           $ 645,457    
Original Issued Discounts           103,680    
Warrants discount           $ 546,863    
Convertible Note Agreement One [Member]                
Exercise price, per share       $ 3.00        
Converted notes   $ 2,075,000   $ 2,075,000        
Accrued financing fee       $ 166,000        
Interest rate       10.00%        
Conversion of stock to common stock       432,296