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v3.25.2

CONVERTIBLE DEBT (Details Narrative) - USD ($) |  |  |  |  | 6 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | ---
May 27, 2025 | May 12, 2025 | Sep. 03, 2024 | Jan. 03, 2023 | Jun. 30, 2025 | Jun. 30, 2024 | Apr. 29, 2025 | Dec. 31, 2024
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Accrued interest on convertible note |  |  |  |  | $ 9,834 |  |  |
Cancellation Agreement [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Cancellation of convertible note |  |  | $ 219,840 |  |  |  |  |
Convertible debt |  |  | $ 482,103 |  |  |  |  |
Securities Purchase Agreement [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Convertible debt |  |  |  |  |  |  | $ 20,000,000 |
Convertible notes | $ 1,500,000 | $ 1,500,000 |  |  |  |  |  |
Convertible debt |  |  |  |  |  |  | 1,000,000 |
Warrant purchased |  |  |  |  |  |  | $ 19,000,000 |
Warrant exercised |  | $ 1,000,000 |  |  |  |  |  |
Debt instrument carrying amount |  |  |  |  | 500,000 |  |  |
2023 Convertible Note [Member] | Noteholder [Member] |  |  |  |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |  |  |  |
Convertible debt |  |  |  | $ 6,593,407 |  |  |  |
Original issue discount percentage |  |  |  | 9.00% |  |  |  |
Convertible notes |  |  |  | $ 593,407 |  |  |  |
Debt instrument maturity date |  |  |  | Jan. 03, 2029 |  |  |  |
Interest expense |  |  |  |  | $ 0 | $ 24,583 |  |

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- Definition Fair value measurement with unobservable inputs reconciliations recurring basis liability cancellation. + References No definition available. + Details
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. + 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/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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- Definition The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-5 + Details
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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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