SCHEDULE OF ACCOUNTS PAYABLES AND ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) (Parenthetical) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||
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Mar. 31, 2025 |
[1] | Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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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 | |||||||
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- Definition Adjustments to additional paid in capital prior year accrued payroll forfeiture mgmnt. No definition available.
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- Definition Advanced expenses due. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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