LOANS PAYABLE (Details Narrative) - USD ($) |
6 Months Ended | |||
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Dec. 26, 2023 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Short-Term Debt [Line Items] | ||||
Principal amount | $ 15,000 | |||
Cash | $ 18,157 | $ 18,374 | ||
Debt discount | 605,514 | 126,839 | ||
Borrowings | 35,000 | 2,000 | ||
Loans repaid | 36,000 | |||
Loans payable | 525,150 | 526,150 | ||
Interest and default penalty | 6,081 | 3,596 | ||
Amortization of debt discount | 0 | $ 23,904 | ||
Accrued interest | 29,463 | 23,382 | ||
Nine (9) Loans [Member] | ||||
Short-Term Debt [Line Items] | ||||
Loans payable | $ 304.000 | |||
Seven (7) Loans [Member] | ||||
Short-Term Debt [Line Items] | ||||
Loans payable | $ 203,000 | |||
Promissory Note Agreement [Member] | ||||
Short-Term Debt [Line Items] | ||||
Principal amount | $ 100,000 | |||
Cash | $ 75,000 | |||
Maturity date | Apr. 18, 2024 | |||
Debt discount | $ 25,000 |
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- Definition Proceeds from loans payable. No definition available.
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- Definition Repayment of loans payable No definition available.
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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 of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). 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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