v3.25.2
RELATED PARTY NOTES PAYABLE AND RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 03, 2025
May 30, 2025
Jan. 01, 2025
Jun. 28, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Related Party Transaction [Line Items]                    
Converted shares 11,790 184,934 100,000              
Stock based compensation expense           $ 164,063 $ 1,344,125 $ 328,125 $ 2,478,125  
Common Stock [Member]                    
Related Party Transaction [Line Items]                    
Number of shares conversion           3,462,937   3,768,200    
Series A Preferred Stock [Member]                    
Related Party Transaction [Line Items]                    
Converted shares           0   0    
Mr Ross Amended Employment Agreement [Member]                    
Related Party Transaction [Line Items]                    
Additional compensation expense           $ 62,500 454,167 $ 125,000 908,334  
Mr Ross Amended Employment Agreement [Member] | Common Stock [Member]                    
Related Party Transaction [Line Items]                    
Number of shares vested       44,444            
Mr Ross Amended Employment Agreement [Member] | Series A Preferred Stock [Member]                    
Related Party Transaction [Line Items]                    
Number of shares vested       10,000            
Mr Graus Amended Employment Agreement [Member]                    
Related Party Transaction [Line Items]                    
Additional compensation expense           62,500 454,167 125,000 908,334  
Mr Graus Amended Employment Agreement [Member] | Common Stock [Member]                    
Related Party Transaction [Line Items]                    
Number of shares vested       44,444            
Mr Graus Amended Employment Agreement [Member] | Series A Preferred Stock [Member]                    
Related Party Transaction [Line Items]                    
Number of shares vested       10,000            
Officer [Member]                    
Related Party Transaction [Line Items]                    
Advance to officer           8,000 214,000 8,000 214,000  
Loan payable $ 455,000         455,000   455,000   $ 447,000
Additional compensation expense           212,500 425,000  
Director [Member]                    
Related Party Transaction [Line Items]                    
Additional compensation expense           164,063 1,344,125 328,126 2,478,125  
Director [Member] | Promissory Note [Member]                    
Related Party Transaction [Line Items]                    
Loan payable 400,000         400,000   400,000    
Accrued interest 120,000         120,000   120,000    
Charles A Ross Jr [Member]                    
Related Party Transaction [Line Items]                    
Advance to officer           87,832 86,154 175,665 162,500  
Accrued liabilities 232,000         232,000   232,000   338,000
Mr. Grau [Member]                    
Related Party Transaction [Line Items]                    
Advance to officer           50,670 70,000 101,340 132,500  
Accrued liabilities 164,000         164,000   164,000   203,000
Mr Lambrecht [Member]                    
Related Party Transaction [Line Items]                    
Accrued liabilities $ 309,000         309,000   309,000   $ 316,000
Salaries and wages           71,364 70,000 $ 142,728 130,000  
Mr Lambrecht [Member] | Mr. Lambrecht's Employment Agreement [Member]                    
Related Party Transaction [Line Items]                    
Number of shares conversion               277,778    
Additional compensation expense           $ 39,063 $ 225,667 $ 78,126 $ 451,334  
Mr Lambrecht [Member] | Mr. Lambrecht's Employment Agreement [Member] | Common Stock [Member]                    
Related Party Transaction [Line Items]                    
Number of shares vested       41,667            
Mr Lambrecht [Member] | Mr. Lambrecht's Employment Agreement [Member] | Series A Preferred Stock [Member]                    
Related Party Transaction [Line Items]                    
Number of shares vested       6,250            
Director [Member] | Promissory Note [Member]                    
Related Party Transaction [Line Items]                    
Principal amount         $ 400,000          
Repayment amount         $ 520,000