XML 63 R52.htm IDEA: XBRL DOCUMENT v3.25.3
Subsequent Events (Details Narrative) - USD ($)
Oct. 08, 2025
Sep. 26, 2025
Sep. 15, 2025
Sep. 10, 2025
Sep. 03, 2025
Oct. 04, 2021
Aug. 31, 2025
Apr. 01, 2025
Feb. 28, 2025
Feb. 04, 2025
Dec. 31, 2024
Subsequent Event [Line Items]                      
Preferred stock, par value             $ 0.001   $ 0.001    
Principal amount                   $ 152,100 $ 220,000
First installments amount           $ 995          
Securities Purchase Agreement [Member]                      
Subsequent Event [Line Items]                      
Principal amount               $ 360,000      
Subsequent Event [Member]                      
Subsequent Event [Line Items]                      
Principal amount   $ 37,000                  
Interest rate   13.00%                  
Subsequent Event [Member] | Securities Purchase Agreement [Member] | Caesar Capital Group LLC [Member]                      
Subsequent Event [Line Items]                      
Sale of shares issued common stock 62,500                    
Consideration price per share $ 3.20                    
Proceeds from issuance or sale of equity $ 200,000                    
Subsequent Event [Member] | Short Term Promissory Note [Member]                      
Subsequent Event [Line Items]                      
Principal amount   $ 269,000                  
First installments amount   $ 151,985                  
First installments amount   Mar. 30, 2026                  
Annual installments amount   $ 37,996                  
Series Q Nonvoting Convertible Preferred Stock [Member] | Subsequent Event [Member]                      
Subsequent Event [Line Items]                      
Preferred stock, par value       $ 3.20              
Series Q Nonvoting Convertible Preferred Stock [Member] | Subsequent Event [Member] | Andy Kaplan [Member]                      
Subsequent Event [Line Items]                      
Restricted shares       31,250              
Series Q Nonvoting Convertible Preferred Stock [Member] | Subsequent Event [Member] | Jimmy Byrd [Member]                      
Subsequent Event [Line Items]                      
Restricted shares       50,000              
Series Q Preferred Stock [Member] | Subsequent Event [Member] | Carmen Diges [Member]                      
Subsequent Event [Line Items]                      
Restricted shares         13,580            
Debt converted amount     $ 43,456                
Conversion price         $ 3.20            
Series Q Preferred Stock [Member] | Subsequent Event [Member] | Stephen Kircher [Member]                      
Subsequent Event [Line Items]                      
Restricted shares         34,223            
Debt converted amount     $ 109,514                
Conversion price         $ 3.20