XML 73 R59.htm IDEA: XBRL DOCUMENT v3.25.1
SHORT TERM NOTES, CONVERTIBLE DEBT, AND DERIVATIVE LIABILITIES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Aug. 14, 2024
Mar. 06, 2024
Jan. 31, 2024
Nov. 30, 2023
Sep. 30, 2023
May 31, 2023
Apr. 30, 2022
Dec. 31, 2024
Dec. 31, 2023
Debt Instrument [Line Items]                  
Convertible notes payable outstanding               $ 0 $ 0
Repayments of notes payable               300,973 (0)
Interest expense               64,084 110,525
Amortization of debt discounts               471,387 $ 497,763
2022 IPO [Member]                  
Debt Instrument [Line Items]                  
Repayments of notes payable             $ 2,000,000    
Series B Preferred Stock [Member] | Pre Stock Split [Member] | Exchange Agreements [Member]                  
Debt Instrument [Line Items]                  
Debt instrument conversion price $ 0.234                
Series B Preferred Stock [Member] | Post Stock Split [Member] | Exchange Agreements [Member]                  
Debt Instrument [Line Items]                  
Debt instrument conversion price $ 2,116.53                
Senior Notes [Member]                  
Debt Instrument [Line Items]                  
Diligence and legal costs               296,313  
Issuance of debt discount               320,561  
Senior Notes Warrants [Member] | Pre Stock Split [Member]                  
Debt Instrument [Line Items]                  
Warrants issued, shares                 77,010
Warrants exercise price                 $ 10.02
Debt fair value                 $ 736,249
Stock issuance costs                 $ 72,862
Series C Notes Payable [Member] | Pre Stock Split [Member]                  
Debt Instrument [Line Items]                  
Warrants issued, shares                 46,556
Warrants exercise price                 $ 4.58
Series C Notes Payable [Member] | Pre Stock Split [Member] | Commitment Fee [Member]                  
Debt Instrument [Line Items]                  
Stock issued new, shares                 9,311
Senior Notes Payable [Member] | Exchange Agreements [Member]                  
Debt Instrument [Line Items]                  
Notes payable     $ 1,145,037            
Senior Notes Payable [Member] | Pre Stock Split [Member] | Exchange Agreements [Member]                  
Debt Instrument [Line Items]                  
Debt converted, shares issued     644,142            
Debt converted, amount converted     $ 1,519,779            
Senior Notes Payable [Member] | Pre Stock Split [Member] | Commitment Fee [Member]                  
Debt Instrument [Line Items]                  
Stock issued new, shares                 21,210
Senior Notes Payable And Series C Notes Payable [Member] | Pre Stock Split [Member] | Commitment Fee [Member]                  
Debt Instrument [Line Items]                  
Debt fair value                 $ 208,916
Series B Notes Payable [Member] | Exchange Agreements [Member]                  
Debt Instrument [Line Items]                  
Debt converted, amount converted $ 930,052                
Series B Notes Payable [Member] | Series B Preferred Stock [Member] | Exchange Agreements [Member]                  
Debt Instrument [Line Items]                  
Debt converted, shares issued 930                
May 2023 Notes [Member]                  
Debt Instrument [Line Items]                  
Debt instrument face amount           $ 1,437,500      
Maturity date           May 16, 2024      
Proceeds from secured notes payable           $ 1,250,000      
Original issue discount, percentage           15.00%      
Annual rate percentage           8.00%      
September 2023 Notes [Member]                  
Debt Instrument [Line Items]                  
Maturity date         Sep. 01, 2024        
Original issue discount, percentage         15.00%        
Annual rate percentage         8.00%        
Unsecured senior notes         $ 862,500        
Cash proceeds         $ 750,000        
November 2023 Notes [Member]                  
Debt Instrument [Line Items]                  
Maturity date       Apr. 19, 2024          
Original issue discount, percentage       15.00%          
Annual rate percentage       8.00%          
Unsecured senior notes       $ 294,118          
Cash proceeds       $ 250,000          
Series C Notes Payable [Member]                  
Debt Instrument [Line Items]                  
Repayments of notes payable   $ 300,974              
Senior Notes [Member] | Exchange Agreement [Member]                  
Debt Instrument [Line Items]                  
Notes payable               $ 0