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 |
|
|
|
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Conversion of RP convertible promissory notes |
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