v3.25.2
Schedule of Error Corrections and Prior Period Adjustments For Stockholders' Equity (deficit) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance $ (13,114,954) $ (13,779,947) $ (12,844,239) $ (12,583,557) $ (13,779,947) $ (12,583,557) $ (12,583,557)
Temporary equity balance, shares   1,000,000     1,000,000    
Temporary equity balance, value   $ 580,000     $ 580,000    
Stock-based compensation 125,020     23,979      
Settlement of derviative liability       11,298      
Temporary equity stock payable-preferred          
Receipt of funds owed       24,000      
Net gain (loss) for the period (382,030) (270,340) (135,296) (319,959) (652,370) (455,255) (1,277,438)
Balance (13,250,290) (13,114,954) (12,979,535) (12,844,239) (13,250,290) (12,979,535) $ (13,779,947)
Temporary equity balance, shares             1,000,000
Temporary equity balance, value $ 545,538       $ 545,538   $ 580,000
Conversion of RP convertible promissory notes   $ 935,333          
Series A Preferred Stock [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Temporary equity balance, shares   150,000     150,000    
Temporary equity balance, value   $ 150,000     $ 150,000    
Temporary equity balance, shares 545,538       545,538   150,000
Temporary equity balance, value             $ 150,000
Temporary Equity [Member] | Series A Preferred Stock [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance $ 150 $ 150 $ 150 $ 150 $ 150 $ 150 $ 150
Temporary equity balance, shares 150,000 150,000 150,000 150,000 150,000 150,000 150,000
Temporary equity balance, value $ 150 $ 150 $ 150 $ 150 $ 150 $ 150 $ 150
Net gain (loss) for the period      
Balance $ 546 $ 150 $ 150 $ 150 $ 546 $ 150 $ 150
Temporary equity balance, shares 545,538 150,000 150,000 150,000 545,538 150,000 150,000
Temporary equity balance, value $ 546 $ 150 $ 150 $ 150 $ 546 $ 150 $ 150
Temporary Equity Additional Paid In Capital [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance 149,850 149,850 149,850 149,850 149,850 149,850 149,850
Temporary equity balance, value 149,850 149,850 149,850 149,850 149,850 149,850 149,850
Net gain (loss) for the period      
Balance 544,992 149,850 149,850 149,850 544,992 149,850 149,850
Temporary equity balance, value 544,992 149,850 149,850 149,850 544,992 149,850 149,850
Mezzanine Equity Stock Payable Preferred [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance 430,000 430,000 420,000 430,000
Temporary equity balance, value 430,000 430,000 420,000 430,000
Temporary equity stock payable-preferred     5,000 420,000      
Net gain (loss) for the period      
Balance 430,000 425,000 420,000 425,000 430,000
Temporary equity balance, value 430,000 425,000 420,000 425,000 430,000
Common Stock [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance $ 46,922 $ 19,987 $ 19,987 $ 19,987 $ 19,987 $ 19,987 $ 19,987
Balance, shares 46,922,665 19,987,241 19,987,241 19,987,241 19,987,241 19,987,241 19,987,241
Stock-based compensation $ 9,400          
Settlement of derviative liability            
Temporary equity stock payable-preferred          
Receipt of funds owed            
Net gain (loss) for the period      
Balance $ 61,133 $ 46,922 $ 19,987 $ 19,987 $ 61,133 $ 19,987 $ 19,987
Balance, shares 61,133,062 46,922,665 19,987,241 19,987,241 61,133,062 19,987,241 19,987,241
Conversion of RP convertible promissory notes   $ 26,935          
Conversion of RP convertible promissory notes, shares   26,935,424          
Additional Paid-in Capital [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance $ 64,086,559 $ 63,178,161 $ 63,156,390 $ 63,121,113 $ 63,178,161 $ 63,121,113 $ 63,121,113
Stock-based compensation 115,620     23,979      
Settlement of derviative liability       11,298      
Temporary equity stock payable-preferred          
Receipt of funds owed            
Net gain (loss) for the period      
Balance 64,319,042 64,086,559 63,156,390 63,156,390 64,319,042 63,156,390 63,178,161
Conversion of RP convertible promissory notes   908,398          
Stock Receivable [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance (24,000) (24,000) (24,000)
Stock-based compensation            
Settlement of derviative liability            
Temporary equity stock payable-preferred            
Receipt of funds owed       24,000      
Net gain (loss) for the period      
Balance
Conversion of RP convertible promissory notes            
Retained Earnings [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance (77,248,435) (76,978,095) (76,020,616) (75,700,657) (76,978,095) (75,700,657) (75,700,657)
Stock-based compensation            
Settlement of derviative liability            
Temporary equity stock payable-preferred          
Receipt of funds owed            
Net gain (loss) for the period (382,030) (270,340) (135,296) (319,959)      
Balance (77,630,465) (77,248,435) (76,155,912) (76,020,616) (77,630,465) (76,155,912) (76,978,095)
Conversion of RP convertible promissory notes            
AOCI Attributable to Parent [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance
Stock-based compensation            
Settlement of derviative liability            
Temporary equity stock payable-preferred          
Receipt of funds owed            
Net gain (loss) for the period      
Balance
Conversion of RP convertible promissory notes            
Previously Reported [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance (11,202,977) (11,922,511) (11,153,458) (10,947,317) (11,922,511) (10,947,317) (10,947,317)
Temporary equity balance, value   580,000     580,000    
Stock-based compensation       23,979      
Settlement of derviative liability       11,298      
Temporary equity stock payable-preferred          
Receipt of funds owed       24,000      
Net gain (loss) for the period   (215,799) (80,754) (265,418)   (346,172)  
Balance   (11,202,977) (11,234,212) (11,153,458)   (11,234,212) (11,922,511)
Temporary equity balance, value             580,000
Conversion of RP convertible promissory notes   935,333          
Previously Reported [Member] | Temporary Equity [Member] | Series A Preferred Stock [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance $ 150 $ 150 $ 150 $ 150 $ 150 $ 150 $ 150
Temporary equity balance, shares 150,000 150,000 150,000 150,000 150,000 150,000 150,000
Temporary equity balance, value $ 150 $ 150 $ 150 $ 150 $ 150 $ 150 $ 150
Net gain (loss) for the period        
Balance   $ 150 $ 150 $ 150   $ 150 $ 150
Temporary equity balance, shares   150,000 150,000 150,000   150,000 150,000
Temporary equity balance, value   $ 150 $ 150 $ 150   $ 150 $ 150
Previously Reported [Member] | Temporary Equity Additional Paid In Capital [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance 149,850 149,850 149,850 149,850 149,850 149,850 149,850
Temporary equity balance, value 149,850 149,850 149,850 149,850 149,850 149,850 149,850
Net gain (loss) for the period        
Balance   149,850 149,850 149,850   149,850 149,850
Temporary equity balance, value   149,850 149,850 149,850   149,850 149,850
Previously Reported [Member] | Mezzanine Equity Stock Payable Preferred [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance 430,000 430,000 420,000 430,000
Temporary equity balance, value 430,000 430,000 420,000 430,000
Temporary equity stock payable-preferred     5,000 420,000      
Net gain (loss) for the period          
Balance   430,000 425,000 420,000   425,000 430,000
Temporary equity balance, value   430,000 425,000 420,000   425,000 430,000
Previously Reported [Member] | Common Stock [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance $ 46,922 $ 19,987 $ 19,987 $ 19,987 $ 19,987 $ 19,987 $ 19,987
Balance, shares 46,922,665 19,987,241 19,987,241 19,987,241 19,987,241 19,987,241 19,987,241
Stock-based compensation            
Settlement of derviative liability            
Temporary equity stock payable-preferred          
Receipt of funds owed            
Net gain (loss) for the period        
Balance   $ 46,922 $ 19,987 $ 19,987   $ 19,987 $ 19,987
Balance, shares   46,922,665 19,987,241 19,987,241   19,987,241 19,987,241
Conversion of RP convertible promissory notes   $ 26,935          
Conversion of RP convertible promissory notes, shares   26,935,424          
Previously Reported [Member] | Additional Paid-in Capital [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance $ 64,086,559 $ 63,178,161 $ 63,156,390 $ 63,121,113 $ 63,178,161 $ 63,121,113 $ 63,121,113
Stock-based compensation       23,979      
Settlement of derviative liability       11,298      
Temporary equity stock payable-preferred          
Receipt of funds owed            
Net gain (loss) for the period        
Balance   64,086,559 63,156,390 63,156,390   63,156,390 63,178,161
Conversion of RP convertible promissory notes   908,398          
Previously Reported [Member] | Stock Receivable [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance (24,000) (24,000) (24,000)
Stock-based compensation            
Settlement of derviative liability            
Temporary equity stock payable-preferred            
Receipt of funds owed       24,000      
Net gain (loss) for the period        
Balance    
Conversion of RP convertible promissory notes            
Previously Reported [Member] | Retained Earnings [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance (75,336,458) (75,120,659) (74,329,835) (74,064,417) (75,120,659) (74,064,417) (74,064,417)
Stock-based compensation            
Settlement of derviative liability            
Temporary equity stock payable-preferred          
Receipt of funds owed            
Net gain (loss) for the period   (215,799) (80,754) (265,418)      
Balance   (75,336,458) (74,410,589) (74,329,835)   (74,410,589) (75,120,659)
Conversion of RP convertible promissory notes            
Previously Reported [Member] | AOCI Attributable to Parent [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Balance
Stock-based compensation            
Settlement of derviative liability            
Temporary equity stock payable-preferred          
Receipt of funds owed            
Net gain (loss) for the period        
Balance    
Conversion of RP convertible promissory notes