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v3.25.2

RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |  |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jun. 04, 2025 | Mar. 20, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Oct. 24, 2024 | Aug. 22, 2024 | Aug. 19, 2024 | Jan. 02, 2024 | Oct. 02, 2023 | Sep. 22, 2023
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Notes payable current |  |  | $ 249,600 |  | $ 249,600 |  | $ 2,840,000 |  |  |  |  |  |
Extinguishment of debt |  |  | (1,249,372) |  |  |  |  |  |  |  |  |  |
Outstanding principal amount |  |  | 142,805 |  | 142,805 |  | 144,495 |  |  |  |  |  |
Nobility LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Accrued reimbursable expenses payable |  |  |  |  | 42,082 |  | 245,716 |  |  |  |  |  |
Management fee expense |  |  |  |  | 30,255 | $ 22,403 |  |  |  |  |  |  |
Nobility LLC [Member] | Operating Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Management fees |  |  | 20,933 |  | 20,933 |  | 38,625 |  |  |  |  |  |
TicketSmarter’s [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loans amount |  |  |  |  |  |  |  |  |  | $ 54,000 |  |  | $ 2,325,000
Additional loan amount |  |  |  |  |  |  |  |  |  |  |  | $ 375,000 |
Interest rate |  |  |  |  |  |  |  |  |  |  | 13.25% |  |
Notes payable current |  |  |  |  |  |  | 2,700,000 |  |  |  |  |  |
Accrued interest |  |  |  |  |  |  | $ 488,711 |  |  |  |  |  |
Repayments of other debt |  |  |  |  | 22,000 |  |  |  |  |  |  |  |
Ticket Smarter Related Party Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate | 8.00% |  |  |  |  |  |  |  |  |  |  |  |
Accrued interest | $ 43,515 | $ 582,203 |  |  |  |  |  |  |  |  |  |  |
Extinguishment of debt |  |  | $ 622,622 |  | $ 1,249,372 |  |  |  |  |  |  |  |
Ticket Smarter Related Party Note [Member] | Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  | 13.25% |  |  |  |  |  |  |  |  |  |  |
Repatment of debt | 11,000 | $ 54,000 |  |  |  |  |  |  |  |  |  |  |
Outstanding principal amount | 2,678,000 |  |  |  |  |  |  |  |  |  |  |  |
Ticket Smarter Related Party Note [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Interest rate |  | 8.00% |  |  |  |  |  |  |  |  |  |  |
Repatment of debt | 9,600 | $ 11,000 |  |  |  |  |  |  |  |  |  |  |
Outstanding principal amount | $ 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Digital Ally’s [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loans amount |  |  |  |  |  |  |  |  | $ 100,000 |  |  |  |
Additional loan amount |  |  |  |  |  |  |  | $ 40,000 |  |  |  |  |
Interest rate |  |  | 8.00% |  | 8.00% |  | 8.00% |  |  |  |  |  |
Notes payable current |  |  |  |  |  |  | $ 140,000 |  |  |  |  |  |
Accrued interest |  |  | $ 0 |  | $ 0 |  | 3,465 |  |  |  |  |  |
Notes payable |  |  | $ 0 |  | $ 0 |  | $ 140,000 |  |  |  |  |  |

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