v3.25.2
Schedule of Error Corrections and Prior Period Adjustments For Cash Flows (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]              
Net gain (loss) for the period $ (382,030) $ (270,340) $ (135,296) $ (319,959) $ (652,370) $ (455,255) $ (1,277,438)
Adjustments to reconcile net income to net cash used for operating activities:              
Stock-based compensation         125,020 23,979  
Change in fair value of derivative liabilities         (885,269)  
Initial derivative expense     572,415  
Discount amortization   36,147   1,915 78,438  
Income/loss from equity method investment     50,657   108,411  
Change in operating assets and liabilities:              
Accounts receivable         (199)  
Prepaid expenses         (27,130) (4,980)  
Accounts payable, related party payables and accrued liabilities         335,327 408,617  
Contingent Liability         109,083 109,083  
CASH PROVIDED BY (USED FOR) OPERATING ACTIVITIES         324 (44,760)  
CASH FLOWS FROM INVESTING ACTIVITIES              
Promissory note issuance - RP           (400,000)  
Cash paid from related party note issuance           7,000  
CASH USED FOR INVESTING ACTIVITIES         (393,000)  
CASH FLOWS FROM FINANCING ACTIVITIES              
Proceeds from preferred subscription         425,000  
Stock issued for cash (pmt received)         24,000  
Payments on debt         (11,125)  
CASH PROVIDED BY FINANCING ACTIVITIES         437,875  
NET INCREASE (DECREASE) IN CASH         324 115  
CASH AT BEGINNING OF YEAR   116   131 116 131 131
CASH AT PERIOD END $ 440   246   440 246 116
NON-CASH TRANSACTIONS              
Conversion of AP to convertible notes payable         326,833  
Conversion of AP to LT notes payable-RP         640,000  
Initial derviative discount         326,833  
Amendment to convertible note         $ 220,090 200,652  
Settlement of derivative liability           11,298  
Previously Reported [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net gain (loss) for the period   $ (215,799) (80,754) (265,418)   (346,172)  
Adjustments to reconcile net income to net cash used for operating activities:              
Stock-based compensation           23,979  
Change in fair value of derivative liabilities           (885,269)  
Initial derivative expense         572,415  
Discount amortization     36,147     78,438  
Income/loss from equity method investment     50,657     108,411  
Change in operating assets and liabilities:              
Accounts receivable           (199)  
Prepaid expenses           (4,980)  
Accounts payable, related party payables and accrued liabilities           408,617  
Contingent Liability            
CASH PROVIDED BY (USED FOR) OPERATING ACTIVITIES           (44,760)  
CASH FLOWS FROM INVESTING ACTIVITIES              
Promissory note issuance - RP           (400,000)  
Cash paid from related party note issuance           7,000  
CASH USED FOR INVESTING ACTIVITIES           (393,000)  
CASH FLOWS FROM FINANCING ACTIVITIES              
Proceeds from preferred subscription           425,000  
Stock issued for cash (pmt received)           24,000  
Payments on debt           (11,125)  
CASH PROVIDED BY FINANCING ACTIVITIES           437,875  
NET INCREASE (DECREASE) IN CASH           115  
CASH AT BEGINNING OF YEAR       131   131 131
CASH AT PERIOD END     246     246  
NON-CASH TRANSACTIONS              
Conversion of AP to convertible notes payable           326,833  
Conversion of AP to LT notes payable-RP           640,000  
Initial derviative discount           326,833  
Amendment to convertible note           200,652  
Settlement of derivative liability           11,298  
Revision of Prior Period, Error Correction, Adjustment [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net gain (loss) for the period     (54,542)     (109,083)  
Adjustments to reconcile net income to net cash used for operating activities:              
Stock-based compensation            
Change in fair value of derivative liabilities            
Initial derivative expense          
Discount amortization          
Income/loss from equity method investment          
Change in operating assets and liabilities:              
Accounts receivable            
Prepaid expenses            
Accounts payable, related party payables and accrued liabilities            
Contingent Liability           109,083  
CASH PROVIDED BY (USED FOR) OPERATING ACTIVITIES            
CASH FLOWS FROM INVESTING ACTIVITIES              
Promissory note issuance - RP            
Cash paid from related party note issuance            
CASH USED FOR INVESTING ACTIVITIES            
CASH FLOWS FROM FINANCING ACTIVITIES              
Proceeds from preferred subscription            
Stock issued for cash (pmt received)            
Payments on debt            
CASH PROVIDED BY FINANCING ACTIVITIES            
NET INCREASE (DECREASE) IN CASH            
CASH AT BEGINNING OF YEAR        
CASH AT PERIOD END          
NON-CASH TRANSACTIONS              
Conversion of AP to convertible notes payable            
Conversion of AP to LT notes payable-RP            
Initial derviative discount            
Amendment to convertible note            
Settlement of derivative liability