XML 69 R58.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule of Recognized Interest Expense (Details) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Defined Benefit Plan Disclosure [Line Items]      
Amortization of debt discounts on related party notes     $ 339,698
Interest on notes payable $ 9,972 $ 903  
Interest on credit cards 661  
Interest on first credit position financing 22,389  
Total interest expense 504,713 147,701  
Related Party [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Interest on convertible notes payable, related parties 208,996  
Amortization of debt discounts on related party notes 71,718  
Interest on notes payable 197,577 54,630  
Related Party [Member] | Warrant [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Amortization of debt discounts on related party notes 20,450  
Amended warrant 32,099  
Related Party [Member] | Convertible Notes Payable [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Amortization of debt discounts on related party notes 25,808  
Related Party [Member] | Convertible Notes Payable [Member] | Warrant [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Amortization of debt discounts on related party notes $ 7,211