v3.25.2
SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Defined Benefit Plan Disclosure [Line Items]    
Professional fees $ 483,811 $ 40,860
Payroll taxes 11,945
Pension/401K 74,500
Other accounts payable 361
Short term loan 38,000 48,000
Convertible note payable 805,000 805,000
Derivative liability 684,002 186,652
Total current liabilities 2,782,771 1,930,642
Related Party [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Accounts payable affiliates [1] 147,286
Interest affiliates [2] 22,948 6,950
Un-issued shares [3] 26,242 132,639
Loan from affiliates [2] 502,255 241,078
Nonrelated Party [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Interest affiliates 204,911 143,642
Un-issued shares $ 15,602 $ 91,729
[1] As at June 30, 2025, the officers have forfeited payroll of $941,890, whereof $214,780 was accrued in prior year, (See note 7 for more details) there was no accounts payables due to any affiliates. For each of CFO and CEO, there was $46,668 in accrued payroll and $4,000 for advanced expenses due, there was also $35,000 and $4,000 in accrued payroll and advanced expenses due to our CCO at December 31, 2024.
[2] On June 30, 2025, the Company has a $502,255 in loan from affiliates with an interest rate of 8%. The accrued interest is currently $22,948. On December 31, 2024, the affiliated loan was $241,078 and the accrued interest was $6,950.
[3] The amount is to be converted into shares of Common Stock whereof on June 30, 2025, $26,242 for our board members attendance in board and committee meetings during the first quarter of 2025. On December 31, 2024, $49,745 is to our Directors for their attendance in board and committee meetings during the fourth quarter, and another $82,894 in a one-time bonus.