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NOTES PAYABLE (Tables) | 12 Months Ended
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Dec. 31, 2024
Debt Disclosure [Abstract] |
Schedule of Notes Payable | Notes payable consisted of the following:
| December 31, 2024 |  | December 31, 2023
Convertible Notes, net of unamortized discount of $17,330 and $0 | $ | 32,670 |  |  | $ | — |
Aggregate carrying value | $ | 32,670 |  |  | $ | — |
*The fair value of the derivatives embedded within the 7.0% Convertible Not e ($30,253 at December 31, 2024 and $0 at December 31, 2023 respectively), is separately classified as a derivative liability in the consolidated balance sheets.
Schedule of Debt Interest Expense | A summary of non-cash interest expense associated with the amortization of the debt discount created by the embedded derivative liability associated with the Company’s convertible debt is as follows:
|  | Year ended
|  | December 31,
|  | 2024 |  | 2023
Convertible Notes |  | $ | 983 |  |  | $ | — |
Interest expense associated with embedded derivatives |  | $ | 983 |  |  | $ | — |
A summary of non-cash changes in fair value of derivatives embedded within convertible debt is as follows:
|  | Year ended
|  | December 31,
|  | 2024 |  | 2023
Convertible Notes |  | $ | 14,978 |  |  | $ | — |
(Gain) Loss on changes in fair value of derivatives embedded within convertible debt |  | $ | 14,978 |  |  | $ | — |
Schedule of Fair Value of Notes Payable | The estimated fair value of the Company’s notes payable is as follows:
| December 31, 2024 |  | December 31, 2023
| Carrying Value |  | Fair Value |  | Carrying Value |  | Fair Value
Notes payable | $ | 32,670 |  |  | $ | 41,002 |  |  | $ | — |  |  | $ | — |
Notes payable and other obligations | $ | 32,670 |  |  | $ | 41,002 |  |  | $ | — |  |  | $ | — |

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- Definition Tabular disclosure of information pertaining to carrying amount and estimated fair value of short-term and long-term debt instruments or arrangements, including but not limited to, identification of terms, features, and collateral requirements. + References No definition available. + Details
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