v3.25.2
SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) (Parenthetical) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2025
[1]
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Dec. 31, 2024
Defined Benefit Plan Disclosure [Line Items]          
Accumulated payroll       $ 941,890  
Accrued prior year $ 214,780     214,780  
Converted into shares of common stock   $ 162,295 $ 1,263,562    
Bonus         $ 82,894
Director [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Converted into shares of common stock       26,242 49,745
Chief Financial Officer [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Accumulated payroll       46,668  
Advanced expenses due       4,000  
Chief Executive Officer [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Accumulated payroll       46,668  
Advanced expenses due       4,000  
Chief Communications Officer [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Accumulated payroll         35,000
Advanced expenses due         4,000
Related Party [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Short term loans [2]       $ 502,255 241,078
Interest rate       8.00%  
Accrued interest [2]       $ 22,948 $ 6,950
[1] The transaction originating from the Company’s Officers forfeiting payroll of $941,890, whereof $214,780 was accrued in prior year. (See note 7 for more details)
[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.