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v3.25.2

Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Defined Benefit Plan Disclosure [Line Items] |  |
Accounts payable | $ 3,801,000 | $ 878,475
Accrued salaries | 66,789 | 57,141
Accrued expenses - other | 2,813,235 | 785,911
Total accounts payable and accrued liabilities - related parties | 6,681,024 | 1,721,527
Chief Executive Officer [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Accrued guarantee fee - Chief Executive Officer | 212,247 |
Related Party [Member] |  |
Defined Benefit Plan Disclosure [Line Items] |  |
Total accounts payable and accrued liabilities - related parties | 2,734,862 | 1,546,451
Accounts payable and accrued liabilities - related parties | 73,250 | 73,250
Accrued interest payable - related parties | $ 2,449,365 | $ 1,473,201

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