XML 38 R26.htm IDEA: XBRL DOCUMENT v3.25.1
Convertible Notes Payable (Tables)
12 Months Ended
Dec. 31, 2024
Debt Disclosure [Abstract]  
Schedule of convertible notes payable
        
   December 31, 
   2024   2023 
         
Convertible notes  $1,651,000   $1,332,000 
Accrued interest   1,006,000    794,000 
Total outstanding debt, including $2,339,000 and $2,022,000 in default at December 31, 2024 and 2023, respectively   2,657,000    2,126,000 
Less: Unamortized debt discount   (133,000)   (25,000)
Total outstanding debt, net of unamortized debt discount  $2,524,000   $2,101,000