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v3.25.2

Schedule of Valuation of Financial Instruments at Fair Value on a Recurring Basis (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Right-of-use-asset | $ 1,366,677 | $ 1,444,036
Related Party [Member] |  |
Liabilities |  |
Notes payable, related parties |  |
Fair Value, Inputs, Level 1 [Member] |  |
Assets |  |
Cash | 641,129 | 2,329,452
Right-of-use-asset |  |
Notes receivable |  |
Total assets | 641,129 | 2,329,452
Liabilities |  |
Convertible notes payable, related parties net of $66,587 of discounts |  |
Lease liabilities |  |
Total liabilities |  |
Total assets and liabilities | 641,219 | 2,329,452
Fair Value, Inputs, Level 1 [Member] | Nonrelated Party [Member] |  |
Liabilities |  |
Notes payable, related parties |  |
Fair Value, Inputs, Level 1 [Member] | Related Party [Member] |  |
Liabilities |  |
Notes payable, related parties |  |
Fair Value, Inputs, Level 2 [Member] |  |
Assets |  |
Cash |  |
Right-of-use-asset |  |
Notes receivable | 359,982 | 359,982
Total assets | 359,982 | 359,982
Liabilities |  |
Convertible notes payable, related parties net of $66,587 of discounts |  |
Lease liabilities |  |
Total liabilities | 2,198,230 | 3,046,147
Total assets and liabilities | (1,838,248) | (2,686,165)
Fair Value, Inputs, Level 2 [Member] | Nonrelated Party [Member] |  |
Liabilities |  |
Notes payable, related parties | 73,230 | 286,147
Fair Value, Inputs, Level 2 [Member] | Related Party [Member] |  |
Liabilities |  |
Notes payable, related parties | 2,125,000 | 2,760,000
Fair Value, Inputs, Level 3 [Member] |  |
Assets |  |
Cash |  |
Right-of-use-asset | 1,481,133 | 1,575,497
Notes receivable |  |
Total assets |  | 1,575,497
Liabilities |  |
Convertible notes payable, related parties net of $66,587 of discounts | 3,366,432 | 3,333,413
Lease liabilities | 1,699,841 | 1,695,039
Total liabilities | 5,066,273 | 5,028,452
Total assets and liabilities | (3,585,140) | (3,452,955)
Fair Value, Inputs, Level 3 [Member] | Nonrelated Party [Member] |  |
Liabilities |  |
Notes payable, related parties |  |
Fair Value, Inputs, Level 3 [Member] | Related Party [Member] |  |
Liabilities |  |
Notes payable, related parties |  |

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- Definition Fair value portion 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. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 11 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-11 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 825 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-10 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482106/820-10-50-2 + Details
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