XML 63 R52.htm IDEA: XBRL DOCUMENT 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