v3.25.4

SCHEDULE OF CURRENT AND LONG TERM PRINCIPAL DUE UNDER NONCONVERTIBLE NOTE (Details) | Jun. 30, 2025 USD ($)
--- | ---
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | $ 7,493,506
Principal of Non-Convertible Notes Long Term | 6,316,190
Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Debt Discount, long term | (1,799,559)
Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Debt Discount, current | (315,374)
GM Financial [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term |
GM Financial [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current |
Non convertible Note [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 5,000
Non convertible Note [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current |
Deed of Trust Note [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 498,946
Deed of Trust Note [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 53,712
Deed of Trust Note One [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 498,946
Deed of Trust Note One [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 53,712
Equipment Finance Note [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 13,683
Equipment Finance Note [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 231,120
Equipment Finance Note One [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term |
Equipment Finance Note One [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 164,408
Equipment Finance Note Two [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term |
Equipment Finance Note Two [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current |
Equipment Finance Note Three [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term |
Equipment Finance Note Three [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current |
Equipment Finance Note Four [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term |
Equipment Finance Note Four [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current |
Equipment Finance Note Five [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term |
Equipment Finance Note Five [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current |
Equipment Finance Note Six [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term |
Equipment Finance Note Six [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 294,460
Equipment Finance Note Seven [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term |
Equipment Finance Note Seven [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current |
Equipment Finance Note Eight [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term |
Equipment Finance Note Eight [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 186,171
Equipment Finance Note Nine [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 449,687
Equipment Finance Note Nine [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 199,140
Equipment Finance Note Ten [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term |
Equipment Finance Note Ten [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current |
Equipment Finance Note Eleven [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 1,066,920
Equipment Finance Note Eleven [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 228,840
Equipment Finance Note Twelve [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 771,227
Equipment Finance Note Twelve [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 171,660
Equipment Finance Note Thirteen [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 1,168,927
Equipment Finance Note Thirteen [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 260,400
Equipment Finance Note Fourteen [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 935,933
Equipment Finance Note Fourteen [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 208,320
Equipment Finance Note Fifteen [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 1,051,200
Equipment Finance Note Fifteen [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 276,480
Equipment Finance Note Sixfteen [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 1,570,280
Equipment Finance Note Sixfteen [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | 88,598
Simple Agreement for Future Tokens [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term | 85,000
Simple Agreement for Future Tokens [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current |
DWM Property Note [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Long Term |
DWM Property Note [Member] | Non Convertible Notes Payable [Member] |
Short-Term Debt [Line Items] |
Principal of Non-Convertible Notes Current | $ 5,391,859

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