v3.25.2
SCHEDULE OF OUTSTANDING CONVERTIBLE NOTES (Details) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Short-Term Debt [Line Items]    
Total principal due $ 1,009,911 $ 948,642
Note Sold in Exchange for Cash [Member]    
Short-Term Debt [Line Items]    
Total principal due [1],[2] 805,000 805,000 [3]
Total accrued interest [1],[2] 204,911 143,642 [3]
Total amount due [1],[2] $ 1,009,911 $ 948,642 [3]
[1] An embedded derivative liability has not been deducted from the principal amount due, see Note 9 here below.
[2] Net cash received for these notes were $1,045,150, after a Debt Discount of $119,850 was paid to the sole Placement Agent: WallachBeth Capital, LLC (Member FINRA / SIPC).
[3] During the year 2024 a total of $200,000 was converted into 1,675,849 shares of Common Stock.