v3.25.4

Derivative Liabilities (Details Narrative) - USD ($)	1 Months Ended			3 Months Ended			6 Months Ended
	Nov. 30, 2024	Sep. 30, 2024	Aug. 31, 2024	Dec. 31, 2025	Dec. 31, 2024	Sep. 30, 2024	Dec. 31, 2025	Dec. 31, 2024	Jun. 30, 2025	Oct. 01, 2024
DerivativeInstrumentsAndHedgesLiabilitiesLineItem [Line Items]
Share based compensation							$ 5,531,468	$ 9,502,030
Loss on private placement								(567,161)
Fair value of liability		$ 200,000				$ 200,000
Gain on warrant liability								705,184
Accounts payable and accrued liabilities				$ 4,113,407			$ 4,113,407		$ 5,822,987
Fair value of the bifurcated conversion feature		700,000
Fair value of convertible notes		$ 900,000				900,000
Common stock, shares authorized	250,000,000			250,000,000			250,000,000		250,000,000	80,000,000
Gain on change in fair value of the derivative liabilities	$ 800,000
Long term debt	$ 2,100,000
Maximum [Member]
DerivativeInstrumentsAndHedgesLiabilitiesLineItem [Line Items]
Common stock, shares authorized	250,000,000
Minimum [Member]
DerivativeInstrumentsAndHedgesLiabilitiesLineItem [Line Items]
Common stock, shares authorized	80,000,000
Private Placement Subscription Agreement [Member]
DerivativeInstrumentsAndHedgesLiabilitiesLineItem [Line Items]
Proceeds from issuance			$ 1,900,000
Common shares and warrants to purchase common shares total fair value			1,400,000
Share based compensation			700,000
Loss on private placement			100,000			100,000
Fair value of liability			100,000
Fair value of warrants			1,700,000			$ 1,700,000
Loss in private placement			600,000
Gain on warrant liability	$ 100,000
Accounts payable and accrued liabilities					$ 900,000			$ 900,000
Private Placement Subscription Agreement [Member] | Maximum [Member] | Warrant [Member]
DerivativeInstrumentsAndHedgesLiabilitiesLineItem [Line Items]
Warrant liability	1,200,000
Private Placement Subscription Agreement [Member] | Minimum [Member] | Warrant [Member]
DerivativeInstrumentsAndHedgesLiabilitiesLineItem [Line Items]
Warrant liability	900,000
Private Placement Subscription Agreement [Member] | Warrant Liability [Member]
DerivativeInstrumentsAndHedgesLiabilitiesLineItem [Line Items]
Gain on warrant liability	$ 300,000
Private Placement Subscription Agreement [Member] | Related Party [Member]
DerivativeInstrumentsAndHedgesLiabilitiesLineItem [Line Items]
Proceeds from issuance			$ 600,000

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-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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- Definition

Value of preferred stock and warrants for common stock issued.

+ References

No definition available.

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