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Fair Value of Financial Instruments (Tables)
 6 Months Ended
Jun. 30, 2025
Fair Value Disclosures [Abstract]  
Schedule of Valuation of Financial Instruments at Fair Value on a Recurring Basis

The following schedule summarizes the valuation of financial instruments at fair value on a recurring basis in the balance sheets as of June 30, 2025 and December 31, 2024:

  

   Level 1   Level 2   Level 3 
   Fair Value Measurements at June 30, 2025 
   Level 1   Level 2   Level 3 
Assets               
Cash  $641,129   $-   $- 
Right-of-use-asset   -    -    1,481,133 
Notes receivable   -    359,982    - 
Total assets   641,129    359,982      
Liabilities               
Convertible notes payable, related parties net of $33,568 of discounts   -    -    3,366,432 
Notes payable   -    73,230    - 
Notes payable, related parties   -    2,125,000    - 
Lease liabilities   -    -    1,699,841 
Total liabilities   -    2,198,230    5,066,273 
Total assets and liabilities  $641,219   $(1,838,248)  $(3,585,140)

 

   Level 1   Level 2   Level 3 
   Fair Value Measurements at December 31, 2024 
   Level 1   Level 2   Level 3 
Assets               
Cash  $2,329,452   $-   $- 
Right-of-use-asset   -    -    1,575,497 
Notes receivable   -    359,982    - 
Total assets   2,329,452    359,982    1,575,497 
Liabilities               
Convertible notes payable, related parties net of $66,587 of discounts   -    -    3,333,413 
Notes payable   -    286,147    - 
Notes payable, related parties   -    2,760,000    - 
Lease liabilities   -    -    1,695,039 
Total liabilities   -    3,046,147    5,028,452 
Total assets and liabilities  $2,329,452   $(2,686,165)  $(3,452,955)