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v3.25.2

Notes Payable, Related Parties (Details Narrative) - USD ($) |  |  |  |  |  |  | 1 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
May 07, 2025 | Aug. 30, 2024 | Jul. 30, 2024 | May 22, 2024 | Apr. 16, 2024 | Jan. 10, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | May 22, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Feb. 14, 2025 | Jan. 09, 2024
Debt discounts |  |  |  |  |  |  |  |  |  |  |  | $ 339,698 |  |
Call option value |  |  |  |  |  |  |  | $ 140,491 |  |  | $ 290,085 |  |  |
Stated interest expense |  |  |  |  |  |  |  |  |  | $ 9,972 | 903 |  |  |
Notes Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  | $ 9,972 | 903 |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds of notes |  |  |  |  | $ 80,000 |  |  |  |  |  |  |  |  |
Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants to purchase shares |  |  |  |  |  |  | 2,287,415 |  |  | 2,287,415 |  |  | 39,747 |
Warrant exercisable exercise price |  |  |  |  |  |  | $ 2.34 |  |  | $ 2.34 |  |  |  |
Warrant [Member] | Call Option [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Call option value |  |  |  |  |  |  |  |  |  |  |  | $ 80,908 |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Call option value |  |  |  |  |  |  |  | $ 139 |  |  | 216 |  |  |
Subscription Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  |  | Dec. 31, 2025 |  |  |  |  |
Interest rate |  |  |  | 15.00% |  |  |  |  | 15.00% |  |  |  |  |
Warrant exercise price, increase |  |  |  |  |  | $ 2.00 |  |  |  |  |  |  |  |
Warrant exercise price, decrease |  |  |  |  |  | $ 1.00 |  |  |  |  |  |  |  |
Warrant term description |  |  |  |  |  | the outside maturity date of the Senior Notes held by the Holders was extended from December 31, 2024 to December 31, 2025 |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  | $ 89,949 |  |  |  |
Proceeds from sale of senior notes and warrants |  |  |  | $ 1,050,000 |  |  |  |  | $ 1,675,000 | $ 1,675,000 |  |  |  |
Interest rate per annum |  |  |  | 15.00% |  |  |  |  | 15.00% |  |  |  |  |
Sale of senior secured promissory notes |  |  |  |  | $ 225,000 |  |  |  |  |  |  |  |  | $ 400,000
Repayment of aggregate principal |  |  | $ 115,000 |  |  |  |  |  |  |  |  |  |  |
Repayments of senior debt |  |  |  |  |  |  | $ 310,000 |  |  |  |  |  |  |
Number of warrants exercised for stock |  |  |  |  |  |  | 135,000 |  |  |  |  |  |  |
Aggregate purchase price of warrants exercised for stock |  |  |  |  |  |  | $ 135,000 |  |  |  |  |  |  |
Subscription Agreement [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants to purchase shares |  |  |  |  | 100,000 |  |  |  |  |  |  |  |  |
Proceeds from secured notes payable |  |  |  |  | $ 400,000 |  |  |  |  |  |  |  |  |
Subscription Agreement [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants to purchase shares |  |  |  |  | 600,000 |  |  |  |  |  |  |  |  |
Proceeds from secured notes payable |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |  |
Subscription Agreement [Member] | Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants to purchase shares |  |  |  | 262,500 |  |  |  |  | 262,500 |  |  |  |  |
Warrant exercisable expected term |  |  |  |  |  | 10 years |  |  |  |  |  |  |  |
Warrant exercisable exercise price |  |  |  | $ 1.00 |  | $ 1.00 |  |  | $ 1.00 |  |  |  |  |
Shares issued |  |  |  |  | 56,250 |  |  |  |  |  |  |  |  | 100,000
Payments for repurchase of warrants |  |  |  |  | $ 46,290 |  |  |  |  |  |  |  |  |
Subscription Agreement [Member] | Warrant [Member] | Senior Secured Promissory Notes [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants to purchase shares |  |  |  | 518,750 |  |  | 518,750 |  | 518,750 | 518,750 |  |  |  |
Subscription Agreement [Member] | Common Stock [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Warrants to purchase shares |  |  |  |  | 100,000 |  |  |  |  |  |  |  |  |
Eagle Vision Fund LP [Member] | Subscription Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash fee paid |  |  |  | $ 177,500 |  |  | $ 177,500 |  | $ 177,500 | $ 177,500 |  |  |  |
Legal fees |  |  |  |  |  |  |  |  | $ 35,000 | 35,000 |  |  |  |
Related Party [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt discounts |  |  |  |  |  |  |  |  |  |  | 71,718 |  |  |
Stated interest expense |  |  |  |  |  |  |  |  |  | 197,577 | 54,630 |  |  |
Related Party [Member] | Notes Payable [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  | 197,577 | 146,798 |  |  |
Stated interest expense |  |  |  |  |  |  |  |  |  |  | 54,630 |  |  |
Amortized discounts |  |  |  |  |  |  |  |  |  |  | 71,718 |  |  |
Related Party [Member] | Notes Payable [Member] | Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortized discounts |  |  |  |  |  |  |  |  |  |  | 20,450 |  |  |
Related Party [Member] | Warrant [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Debt discounts |  |  |  |  |  |  |  |  |  |  | $ 20,450 |  |  |
Senior Secured Convertible Promissory Note [Member] | Kaufman Kapital LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Short term borrowings |  | $ 1,200,000 |  |  |  |  |  |  |  |  |  |  |  |
Maturity date |  | Dec. 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  | 15.00% |  |  |  |  |  |  |  |  |  |  |  |
Repayments of secured debt | $ 325,000 |  |  |  |  |  |  |  |  |  |  |  |  |

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