Convertible Notes (Details Narrative) - USD ($) |
3 Months Ended | |||
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Feb. 18, 2022 |
May 07, 2021 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Debt Instrument [Line Items] | ||||
Non-cash interest expense | $ 18,083 | $ 18,283 | ||
Redemption value | 1,145,790 | |||
Accretion of redemption value | $ (0) | $ 1,446 | ||
May Note Agreement [Member] | ||||
Debt Instrument [Line Items] | ||||
Proceeds from convertible debt | $ 525,003 | |||
May Convertible Notes [Member] | ||||
Debt Instrument [Line Items] | ||||
Debt face amount | 575,000 | |||
May Convertible Notes [Member] | Founder [Member] | ||||
Debt Instrument [Line Items] | ||||
Accrued payable | $ 49,997 | |||
February Convertible Notes [Member] | ||||
Debt Instrument [Line Items] | ||||
Proceeds from issuance of unsecured debt | $ 341,632 | |||
Aggregate principal amount | $ 341,632 | |||
Convertible Notes [Member] | ||||
Debt Instrument [Line Items] | ||||
Debt stated interest rate | 8.00% |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense or loss included in net income that result in no cash flow, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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