PROMISSORY NOTES AND WRITE-OFFS (Details Narrative) - USD ($) |
6 Months Ended | |||
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Mar. 15, 2025 |
Mar. 13, 2024 |
Jun. 30, 2025 |
Aug. 19, 2024 |
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IGX Note [Member] | ||||
Notes Payable | $ 176,000 | |||
Convertible Notes Payable | $ 182,481 | |||
Other Nonrecurring (Income) Expense | 182,481 | |||
IGX LOI [Member] | ||||
[custom:NonrefundablePayment] | $ 25,000 | $ 30,000 | ||
Other Nonrecurring (Income) Expense | 50,000 | |||
[custom:NonrefundableAdditionalPayment] | $ 50,000 | $ 50,000 |
X | ||||||||||
- Definition Nonrefundable additional payment. No definition available.
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X | ||||||||||
- Definition Nonrefundable payment. No definition available.
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X | ||||||||||
- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of other expense (income) that is infrequent in occurrence or unusual in nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Details
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- Details
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