XML 121 R40.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF CONVERTIBLE DEBENTURES AND NOTES, NET OF DISCOUNT (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Short-Term Debt [Line Items]    
Short term debt $ 2,421,050 $ 1,765,050
Total of short term convertible debentures & notes and other debt 13,088,074 10,675,313
Convertible Debentures [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 400,000 400,000
Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 1,073,925 1,031,425
August 2021 Convertible Notes [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 817,397 782,469
JH Darbie PPM Debt [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 311,693
JH Darbie PPM 2 Debt [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 2,308,638
JH Darbie PPM 2 Debt [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 1,898,468
JH Darbie PPM 2 Debt [Member] | 16% Convertible Notes – Non-related parties [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 1,773,468
JH Darbie PPM 2 Debt [Member] | 16% Convertible Notes – CEO – Related Party [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 125,000
10% Convertible note payable – Bridge Investor [Member] | Convertible Debentures [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 35,556 35,556
10% Convertible note payable – Related Party [Member] | Convertible Debentures [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 164,444 164,444
10% Convertible note payable – Bridge Investor [Member] | Convertible Debentures [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 200,000 200,000
5% Convertible note payable – Stephen Boesch [Member] | Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 133,958 128,958
5% Convertible note payable – Related Party [Member] | Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 313,733 301,233
5% Convertible note payable – Dr. Sanjay Jha (Through his family trust) [Member] | Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 313,253 300,753
5% Convertible note payable – CEO & CFO – Related Parties [Member] | Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 102,659 98,559
5% Convertible note payable – Bridge Investors [Member] | Fall 2019 Notes [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 210,322 201,922
5% Convertible note – Autotelic Inc - Related Party [Member] | August 2021 Convertible Notes [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 292,552 280,052
5% Convertible note – Bridge investors [Member] | August 2021 Convertible Notes [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 437,075 418,399
5% Convertible note – CFO – Related Party [Member] | August 2021 Convertible Notes [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 87,770 84,018
16% Convertible Notes – Non-related parties [Member] | JH Darbie PPM Debt [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 311,693
16% Convertible Notes – Non-related parties [Member] | JH Darbie PPM 2 Debt [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 2,183,638
16% Convertible Notes – Accredited Investors [Member] | November/December 2021 & March 2022 Notes [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 233,687 233,392
16% Convertible Notes – Accredited Investors [Member] | May and June 2022 Note [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 993,130 1,401,284
2% Convertible Notes – Forever Prosperity [Member] | Debt for Clinical Trials – Forever Prosperity (Formerly GMP) [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 4,840,247 4,750,000
16% Convertible Notes – CEO – Related Party [Member] | JH Darbie PPM 2 Debt [Member]    
Short-Term Debt [Line Items]    
Convertible note payable 125,000
Short term debt – Bridge investors [Member] | Other Debt [Member]    
Short-Term Debt [Line Items]    
Short term debt 210,000 210,000
Short term debt from CFO – Related Party [Member] | Other Debt [Member]    
Short-Term Debt [Line Items]    
Short term debt 76,050 35,050
Short term debt – Autotelic Inc. – Related Party [Member] | Other Debt [Member]    
Short-Term Debt [Line Items]    
Short term debt 2,085,000 1,470,000
Short Term Debt from CEO – Related Party [Member] | Other Debt [Member]    
Short-Term Debt [Line Items]    
Short term debt $ 50,000 $ 50,000