RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
12 Months Ended | |||||||||||
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May 06, 2025 |
Dec. 19, 2024 |
Jul. 02, 2024 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2021 |
Aug. 10, 2019 |
Jun. 10, 2019 |
Dec. 31, 2017 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 29, 2014 |
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Principal amount | $ 2,540,000 | $ 2,236,859 | ||||||||||
Loan Modification Agreement [Member] | ||||||||||||
Principal amount | $ 150,000 | |||||||||||
Debt payment amount | $ 50,000 | $ 50,000 | ||||||||||
Debt interest percentage | 12.50% | |||||||||||
Debt instrument maturity date | Apr. 15, 2025 | Dec. 31, 2024 | Aug. 01, 2024 | Jan. 01, 2024 | Apr. 01, 2023 | |||||||
Extension penalty amount | $ 7,500 | $ 7,500 | $ 2,500 | |||||||||
Interest paid | $ 7,500 | |||||||||||
Interest payments | $ 7,500 | |||||||||||
Notes Payable to Stockholders [Member] | ||||||||||||
Principal amount | $ 50,000 | |||||||||||
Settlement of notes payable | 50,000 | |||||||||||
Gain of settlement of debt | 151,324 | |||||||||||
Convertible promissory notes | $ 35,000 | |||||||||||
Debt interest percentage | 0.00% | |||||||||||
Debt payment amount | $ 5,000 | $ 5,000 | ||||||||||
Partially-convertible Promissory Note [Member] | Stockholder [Member] | ||||||||||||
Principal amount | $ 35,000 |
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. 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 Amount of the fee that accompanies borrowing money under the debt instrument. 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 Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the required periodic payments applied to interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Gross amount of debt extinguished. No definition available.
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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