XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.1

LOANS PAYABLE AND FACTORING AGREEMENT (Tables)

3 Months Ended

Mar. 31, 2025

Debt Disclosure [Abstract]

Schedule of loans payable

Schedule of loans payable
		March 31, 2025				December 31, 2024
Promissory notes		$	1,198,617			$	1,198,617
Less: Unamortized debt discount or debt issuance costs			–				–
Less current portion			(1,198,617	)			(1,198,617	)
Non-current portion		$	–			$	–

X

- References

No definition available.

+ Details

Name:	us-gaap_DebtDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration