XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
USD ($)
$ / shares
Jun. 30, 2024
USD ($)
Jun. 30, 2025
USD ($)
Segment
$ / shares
shares
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Property, Plant and Equipment [Line Items]          
Number of operating segments | Segment     1    
Fair Value Adjustment of Warrants $ (21,410) $ 38,788 $ (7,553) $ 6,815  
Cash received upon issuance of preferred stock     2,000,000  
Free standing purchase options | shares     14,000,000    
Embedded options | shares     24,000,000    
Share Price | $ / shares $ 10.00   $ 10.00    
Series A Preferred Stock [Member]          
Property, Plant and Equipment [Line Items]          
Cash received upon issuance of preferred stock       2,000,000  
Fair Value, Inputs, Level 3 [Member]          
Property, Plant and Equipment [Line Items]          
Fair Value Adjustment of Warrants     $ 0   $ 0
Warrant [Member]          
Property, Plant and Equipment [Line Items]          
Fair Value Adjustment of Warrants $ 21,410 $ 38,788 7,553 6,815  
Warrant [Member] | Fair Value, Inputs, Level 3 [Member]          
Property, Plant and Equipment [Line Items]          
Fair Value Adjustment of Warrants     $ (7,553) $ 6,815  
Minimum [Member] | Series A Preferred Stock [Member]          
Property, Plant and Equipment [Line Items]          
Range in years       6 months  
Maximum [Member] | Series A Preferred Stock [Member]          
Property, Plant and Equipment [Line Items]          
Range in years       10 years  
Measurement Input, Price Volatility [Member]          
Property, Plant and Equipment [Line Items]          
Convertible promissory notes measurement input 80   80    
Measurement Input, Price Volatility [Member] | Minimum [Member] | Series A Preferred Stock [Member]          
Property, Plant and Equipment [Line Items]          
Stock, measurement input   75   75  
Measurement Input, Price Volatility [Member] | Maximum [Member] | Series A Preferred Stock [Member]          
Property, Plant and Equipment [Line Items]          
Stock, measurement input   85   85  
Measurement Input, Discount Rate [Member]          
Property, Plant and Equipment [Line Items]          
Discount rate 4.0   4.0    
Measurement Input, Discount Rate [Member] | Minimum [Member]          
Property, Plant and Equipment [Line Items]          
Convertible promissory notes measurement input 35   35    
Measurement Input, Discount Rate [Member] | Maximum [Member]          
Property, Plant and Equipment [Line Items]          
Convertible promissory notes measurement input 36   36    
Probability of Future Liquidity [Member] | Minimum [Member]          
Property, Plant and Equipment [Line Items]          
Convertible promissory notes measurement input 85   85    
Probability of Future Liquidity [Member] | Maximum [Member]          
Property, Plant and Equipment [Line Items]          
Convertible promissory notes measurement input 95   95    
Measurement Input, Risk Free Interest Rate [Member] | Minimum [Member] | Series A Preferred Stock [Member]          
Property, Plant and Equipment [Line Items]          
Stock, measurement input   4.3   4.3  
Measurement Input, Risk Free Interest Rate [Member] | Maximum [Member] | Series A Preferred Stock [Member]          
Property, Plant and Equipment [Line Items]          
Stock, measurement input   5.3   5.3  
Measurement Input, Option Volatility [Member]          
Property, Plant and Equipment [Line Items]          
Discount rate 78.5   78.5