XML 76 R48.htm IDEA: XBRL DOCUMENT
v3.25.2

Schedule of Terms of Notes Payable (Details) | 6 Months Ended
--- | ---
Jun. 30, 2025
Loan #1 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Jun. 16, 2023
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Refinance Date | Apr. 24, 2024
Maturity Date | Apr. 24, 2024
Loan #2 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Apr. 24, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Oct. 21, 2025
Loan #3 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Dec. 02, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Dec. 31, 2025
Loan #4 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Dec. 03, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Dec. 31, 2025
Loan #5 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Dec. 26, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Mar. 26, 2025
Repayment Date | Mar. 26, 2025
Loan #6 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Dec. 27, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Jun. 27, 2025
Loan #7 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Mar. 24, 2025
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Sep. 24, 2025
Loan #8 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Dec. 27, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Jun. 27, 2025
Loan #9 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Mar. 24, 2025
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Sep. 24, 2025
Loan #10 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Dec. 30, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Jun. 30, 2025
Loan #11 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Jan. 15, 2025
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Apr. 15, 2025
Loan #12 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Mar. 31, 2025
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Apr. 30, 2025
Loan #13 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Mar. 28, 2025
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Sep. 04, 2025
Loan #14 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Jan. 19, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Aug. 19, 2024
Repayment Date | Aug. 19, 2024
Loan #15 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Aug. 16, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Refinance Date | Nov. 26, 2024
Maturity Date | Feb. 26, 2025
Loan #16 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Nov. 26, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Jun. 10, 2025
Loan #17 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Dec. 16, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | May 12, 2025
Conversion Date | Jun. 20, 2025
Loan #18 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Jan. 19, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Aug. 19, 2024
Repayment Date | Aug. 19, 2024
Loan #19 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Aug. 16, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Refinance Date | Nov. 26, 2024
Maturity Date | Feb. 26, 2025
Loan #20 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Nov. 24, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Jun. 10, 2025
Loan #21 [Member] |
Short-Term Debt [Line Items] |
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Conversion Date | Aug. 16, 2024
Issue Date | 2023
Maturity Date | 2024
Loan #22 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Oct. 02, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Apr. 02, 2026
Repayment Date | Feb. 25, 2025
Loan #23 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Oct. 02, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Apr. 02, 2026
Repayment Date | Feb. 25, 2025
Loan #24 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Oct. 02, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Apr. 02, 2026
Repayment Date | Feb. 25, 2025
Loan #25 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Oct. 02, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Apr. 02, 2026
Repayment Date | Feb. 25, 2025
Loan #26 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Oct. 02, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Apr. 02, 2026
Repayment Date | Feb. 25, 2025
Loan #27 [Member] |
Short-Term Debt [Line Items] |
Issue Date | Jan. 19, 2024
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Maturity Date | Apr. 18, 2024
Repayment Date | Oct. 07, 2024
Loan #28 [Member] |
Short-Term Debt [Line Items] |
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Issue Date | December 24, 2024
Maturity Date | March 31, 2025
Loan # 29 [Member] |
Short-Term Debt [Line Items] |
Collateral | Underlying vehicle
Related Party | No
Issue Date | Various
Maturity Date | Various
Repayment Date | Various
Loan # 29 [Member] | Minimum [Member] |
Short-Term Debt [Line Items] |
Interest Rate | 0.00%
Loan # 29 [Member] | Maximum [Member] |
Short-Term Debt [Line Items] |
Interest Rate | 11.00%
Loan #30 [Member] |
Short-Term Debt [Line Items] |
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Issue Date | June 27, 2025
Maturity Date | July 14, 2027
Repayment Date | Various
Loan #31 [Member] |
Short-Term Debt [Line Items] |
Interest Rate | 0.00%
Collateral | Unsecured
Related Party | No
Issue Date | June 27, 2025
Maturity Date | July 14, 2027
Repayment Date | Various

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