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v3.25.2

Asset Purchase Agreement (Details Narrative) - USD ($) | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Feb. 28, 2025 | Mar. 31, 2025 | Jun. 30, 2025 | Dec. 31, 2024 | Feb. 18, 2025 | Jun. 30, 2024 | Dec. 31, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
[custom:Reclassifiedvehicles] |  |  | $ 1,229,000 |  |  |  |
Cash |  |  | $ 2,652,838 | $ 1,612,117 |  | $ 1,612,117 |
Stock issued for cash, shares |  |  | 363,000 |  |  |  |
Stock issued for cash |  | $ 15,226,134 |  |  |  |  |
Share price |  |  | $ 3 |  | $ 3 |  |
Notes payable |  |  | $ 15,609,026 | 20,428,886 |  |  | $ 3,550,955
Balance not yet paid |  |  |  | 3,929,161 |  |  |
Repayments of short term debt | $ 50,000 |  |  |  |  |  |
Total repayment | 200,000 |  |  |  |  |  |
Asset Purchase Agreement [Member] | Yoshi Inc [Member] |  |  |  |  |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |  |  |  |  |
Deposit Assets |  |  |  | 2,035,283 |  |  |
Cash |  |  | $ 1,250,000 |  |  |  |
Stock issued for cash, shares |  |  | 201,613 |  |  |  |
Stock issued for cash |  |  | $ 535,283 |  |  |  |
Share price |  |  | $ 2.66 |  |  |  |
Notes payable |  |  | $ 250,000 |  |  |  |
Balance paid | $ 600,000 |  |  | 650,000 |  |  |
Balance not yet paid |  |  |  | $ 250,000 |  |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-14 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 944 -SubTopic 605 -Name Accounting Standards Codification -Section 55 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477548/944-605-55-11 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481372/852-10-55-10 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 946 -SubTopic 830 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479168/946-830-55-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section 45 -Paragraph 21 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477796/946-210-45-21 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 45 -Paragraph 20 -SubTopic 210 -Topic 946 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477796/946-210-45-20 + Details
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