Secured Notes Payable – Related Party (Details Narrative) - USD ($) |
Sep. 20, 2024 |
Jun. 30, 2025 |
Apr. 23, 2025 |
Dec. 31, 2024 |
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Short-Term Debt [Line Items] | ||||
Interest rate percentage | 10.50% | 12.00% | ||
Debt discount balance | $ 8,571 | |||
Secured Promissory Note [Member] | ||||
Short-Term Debt [Line Items] | ||||
Interest rate percentage | 8.00% | |||
Secured Promissory Note [Member] | Spars Capital Group LLC [Member] | ||||
Short-Term Debt [Line Items] | ||||
Principal amount | $ 2,000,000 | |||
Interest rate percentage | 11.50% | |||
Debt instrument maturity date | Jan. 20, 2025 | |||
Origination fee and expenses | $ 22,000 | |||
Incumaker, Inc. principal balance | 2,000,000 | |||
Debt discount balance | 4,000 | |||
Accrued interest payable | $ 64,274 |
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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