Certain Relationships and Related Transactions (Details Narrative) |
12 Months Ended |
|---|---|
|
Dec. 31, 2024
USD ($)
shares
| |
| Warrant purchase shares | shares | 50,000 |
| Aggregate principal amount of note payable | $ 50,000 |
| Subordinated debt | 20,000 |
| Advances paid | $ 15,000 |
| Paul Mobley | |
| Interest rate | 10.00% |
| Payment to American Express receipts, Description | Paul Mobley agreed to pay the Company $50,000 for American Express receipts that could not be located for American Express charges paid by the Company based on the use of his personal credit card. That was established as a receivable at December 31, 2024 and that receivable was repaid immediately after established on May 12, 2025. A similar event happened, based on the review at December 31, 2023, and that time Paul Mobley paid the Company $125,000 to cover any amount from receipts that could not be located |
| Aggregate principal amount of note payable | $ 1,275,000 |
| Principal amount of subordinate note | 200,000 |
| Holders | |
| Aggregate principal amount of note payable | $ 775,000 |