v3.25.4

PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |  | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Dec. 02, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Payments to acquire notes receivable | $ 15,000,000 |  |  |  |  |
Number of shares issued |  |  |  |  |  | 107,337
Number of shares issued, value |  |  | $ 40,437,039 |  |  |
Principal amount | $ 11,699,916 |  |  |  |  | $ 7,218,350
Interest rate | 10.00% |  |  |  |  |
Installments amount | $ 2,983,309 |  |  |  |  |
Long-term debt | $ 3,000,000 |  |  |  |  |
Depreciation expense |  | $ 1,415,344 | $ 912,607 | $ 2,794,962 | $ 1,811,797 |
Repayments of notes payable |  |  |  | 3,302,469 |  |
Property plant and equipment additions |  |  |  | 6,126,989 |  |
Gain on disposal of assets |  |  |  | 49,188 |  |
Proceeds from sale of property and equipment |  |  |  | $ 152,000 |  |
Series A1 Preferred Stock [Member] |  |  |  |  |  |
Number of shares issued | 450,000 |  |  |  |  |
Preferred stock, par value | $ 0.001 | $ 0.001 |  | $ 0.001 |  | $ 0.001
Number of shares issued, value | $ 3,300,084 |  |  |  |  |

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-4 + Details
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