Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Defined Benefit Plan Disclosure [Line Items] | ||
| Accounts payable | $ 3,801,000 | $ 878,475 |
| Accrued salaries | 66,789 | 57,141 |
| Accrued expenses - other | 2,813,235 | 785,911 |
| Total accounts payable and accrued liabilities - related parties | 6,681,024 | 1,721,527 |
| Chief Executive Officer [Member] | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Accrued guarantee fee - Chief Executive Officer | 212,247 | |
| Related Party [Member] | ||
| Defined Benefit Plan Disclosure [Line Items] | ||
| Total accounts payable and accrued liabilities - related parties | 2,734,862 | 1,546,451 |
| Accounts payable and accrued liabilities - related parties | 73,250 | 73,250 |
| Accrued interest payable - related parties | $ 2,449,365 | $ 1,473,201 |
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- Definition Accrued guarantee fee. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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- Details
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