v3.25.2
SHORT-TERM LOANS (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended
Nov. 19, 2023
Apr. 30, 2025
Dec. 31, 2024
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Jul. 18, 2024
Short-Term Debt [Line Items]                  
Short-Term Debt     $ 10,008,552        
Stock Issued During Period, Value, New Issues       $ 106,136 $ 16,414        
Class of Warrant or Right, Exercise Price of Warrants or Rights       $ 11.50     $ 11.50    
Class of Warrant or Right, Outstanding     10,430,800            
Stock Issued During Period, Shares, Issued for Services     3,400,000            
Interest Expense, Operating and Nonoperating             $ 422    
Convertible Debt [Member]                  
Short-Term Debt [Line Items]                  
Debt Instrument, Face Amount     $ 1,800,000 $ 1,800,000     $ 1,800,000    
Stock Issued During Period, Shares, New Issues             754,187    
Sale of Stock, Description of Transaction     (i) the consummation of a private placement offering of Company securities (in which case such issuance shall be on no less favorable terms than the terms of such private placement) and (ii) the Maturity/ Repayment Date, provided that the minimum number of shares of Common Stock issued to the Lenders shall be no less than an aggregate of 360,000 shares.            
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 11.50            
Interest Payable       $ 67,146     $ 67,146    
Class of Warrant or Right, Outstanding       377,092     377,092    
Debt Instrument, Annual Principal Payment     $ 1,800,000            
Debt Instrument, Interest Rate During Period     15.00%            
Debt Instrument, Maturity Date, Description     March 2025            
Stock Issued During Period, Shares, Issued for Services     2,700,000            
Debt Instrument, Debt Default, Amount     $ 2,700,000            
Debt Instrument, Unamortized Premium     $ 2,700,000            
Bridge Loan [Member]                  
Short-Term Debt [Line Items]                  
Interest Expense, Operating and Nonoperating             $ 103,938    
Private Placement [Member]                  
Short-Term Debt [Line Items]                  
Sale of Stock, Description of Transaction     (i) the consummation of a private placement offering of Company securities (in which case such issuance shall be on no less favorable terms than the terms of such private placement) and (ii) the Maturity/ Repayment Date, provided that the minimum number of shares of Common Stock shall be no less than 500,000 shares.            
Class of Warrant or Right, Outstanding     5,566,667            
Common Stock [Member]                  
Short-Term Debt [Line Items]                  
Stock Issued During Period, Shares, New Issues       160,620 3,981        
Stock Issued During Period, Value, New Issues       $ 16        
Endurance Antarctica Partners II LLC [Member]                  
Short-Term Debt [Line Items]                  
Debt Instrument, Interest Rate, Stated Percentage     15.00%            
Debt Instrument, Face Amount     $ 1,750,000            
Stock Issued During Period, Shares, New Issues   977,653              
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 11.50            
Class of Warrant or Right, Outstanding   488,826              
Endurance Antarctica Partners II LLC [Member] | Common Stock [Member]                  
Short-Term Debt [Line Items]                  
Debt Instrument, Face Amount       1,750,000     $ 1,750,000    
Stock Issued During Period, Shares, New Issues     5,500,000       977,653    
Stock Issued During Period, Value, New Issues     $ 3,500,000            
Class of Warrant or Right, Exercise Price of Warrants or Rights     $ 11.50            
Interest Payable       $ 70,000     $ 70,000    
Class of Warrant or Right, Outstanding       488,826     488,826    
Financing Agreement [Member] | AFCO Insurance Premium Finance [Member]                  
Short-Term Debt [Line Items]                  
Short-Term Debt                 $ 510,000
Other Short-Term Borrowings                 44,162
Loans Payable                 $ 44,162
Debt Instrument, Interest Rate, Stated Percentage                 8.46%
Long-Term Debt, Gross     $ 258,552            
Interest Expense, Debt       $ 1,164     $ 5,067    
Financing Agreement [Member] | First Insurance Funding [Member]                  
Short-Term Debt [Line Items]                  
Short-Term Debt $ 80,800                
Debt Instrument, Interest Rate, Stated Percentage 8.25%                
Long-Term Debt, Gross       $ 0     $ 0    
Interest Expense, Debt           $ 789   $ 2,078  
Debt Instrument, Payment Terms The debt is payable in monthly installments of $8,389 per month for 10 months.