XML 59 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Convertible Notes Payable (Details Narrative) - USD ($)
 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Debt Instrument [Line Items]      
Convertible notes payable $ 1,339,000   $ 2,657,000
Proceeds from convertible debt 2,285,000 $ 775,000  
Convertible notes payable outstanding $ 822,000   1,651,000
Convertible notes description convertible notes payable and accrued interest are convertible into approximately 16,029,193 shares of common stock at conversion rates ranging from $0.03 to $0.48 per share.    
Accrued interest expense $ 118,000 $ 160,000  
Accrued interest 517,000    
Debt discount amortization 175,000    
Debt Discount [Member]      
Debt Instrument [Line Items]      
Unamortized debt discount 45,000   133,000
Increase in debt discount 1,659,000    
Debt Discount [Member] | Original Issue Discount [Member]      
Debt Instrument [Line Items]      
Increase in debt discount 229,000    
Debt Discount [Member] | Discount Converted [Member]      
Debt Instrument [Line Items]      
Decrease in debt discount 1,572,000    
Convertible Notes [Member]      
Debt Instrument [Line Items]      
Convertible notes payable     1,651,000
Convertible promissory notes issued 2,515,000    
Proceeds from convertible debt 2,285,000    
Original issue discount $ 229,000    
Debt converted, shares issued 65,523,469    
Debt converted, amount converted $ 3,344,000    
Unamortized debt discount $ 1,572,000    
Convertible Notes [Member] | Warrant [Member]      
Debt Instrument [Line Items]      
Debt converted, shares issued 31,423,615    
Warrants issued, value $ 1,430,000    
Convertible Notes Payable [Member]      
Debt Instrument [Line Items]      
Unamortized debt discount 45,000   133,000
Convertible notes payable, past due 1,070,000   2,339,000
Accrued interest on convertible notes payable     $ 1,006,000
Accrued interest $ 607,000    
Converted shares 10,860,391