XML 59 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Note Payable, Net (Details) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2024
Sep. 14, 2022
Jan. 10, 2022
Dec. 31, 2021
Apr. 02, 2021
Dec. 04, 2020
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Oct. 28, 2021
Jun. 30, 2021
Note Payable, Net [Line items]                              
Common stock, shares issued (in Shares) 165,081                     571,448      
Loss on conversion             $ (21,243)          
Outstanding principal balance                 4,419,334   $ 4,705,696        
Promissory Notes in December 2020 [Member]                              
Note Payable, Net [Line items]                              
Convertible promissory note amount           $ 3,150,000                  
Original issue discount       $ 3,850,000   $ 150,000                  
Interest rate           8.00%                  
Interest rate term           24 months                  
Outstanding amount           125.00%                  
Right to redeem amount           $ 500,000                  
Outstanding balance increased percent           25.00%                  
Promissory notes adjustment amount                             $ 818,914
Interest expense       818,914                 $ 835    
Partitioned notes     $ 346,986                        
Loss on conversion     $ 26,193                        
Recorded interest expense                         69,355    
Promissory Notes In April Two Thousand Twenty One [Member]                              
Note Payable, Net [Line items]                              
Convertible promissory note amount         $ 5,250,000                    
Original issue discount         $ 250,000                    
Interest rate         8.00%                    
Interest rate term         24 months                    
Outstanding amount         125.00%                    
Right to redeem amount         $ 825,000                    
Outstanding balance increased percent         25.00%                    
Promissory notes adjustment amount                       $ 5,222,743   $ 1,370,897  
Interest expense   $ 229,015                   435,021 $ 456,655    
Common stock, shares issued (in Shares)                         289,330    
Partitioned notes                       1,200,000 $ 1,650,000    
Recorded interest expense                       31,250 125,000    
Adjustment interest expense       $ 1,370,897                      
Lender outstanding principal value   $ 229,015                          
Loss on conversion                         $ 108,910    
Accrued interest                 $ 37,776   $ 69,103 $ 2,290      
Common Stock [Member] | Promissory Notes in December 2020 [Member]                              
Note Payable, Net [Line items]                              
Common stock, shares issued (in Shares)     58,258 576,108