Schedule of Debt Extinguishment (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Defined Benefit Plan Disclosure [Line Items] | ||||
| Market price per share of common stock - on date of issuance | $ 2.76 | $ 2.76 | ||
| Discount to market price on date of issuance | 80.00% | |||
| Conversion price per share | 2.21 | $ 2.21 | ||
| Series A, convertible preferred stock - stated value per share | 10.00 | 10.00 | ||
| Number of shares of common stock | 4.53 | $ 4.53 | ||
| Stock issued for cash, shares | 363,000 | |||
| Equivalent common shares | 1,644,022 | |||
| Market price per share of common stock | $ 2.76 | $ 2.76 | ||
| As converted valuation of Series A convertible preferred stock | $ 4,537,500 | |||
| Debt converted in exchange for Series A convertible preferred stock | 3,630,000 | |||
| Loss on debt extinguishment - related party | $ 1,134,944 | 1,134,944 | ||
| Related Party [Member] | ||||
| Defined Benefit Plan Disclosure [Line Items] | ||||
| Loss on debt extinguishment - related party | $ 907,500 | |||
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- Definition Common stock convertible conversion price. No definition available.
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- Definition Equivalent common shares No definition available.
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- Definition Preferred stock convertible conversion price per share. No definition available.
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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 Reflects the difference between the fair value of payments made to legally extinguish a debt and its carrying value at that time. This item excludes the write-off of amounts previously capitalized as debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. No definition available.
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- Definition Discount rate from fair value on purchase date that participants pay for shares. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share weighted-average price paid for shares purchased on open market for issuance under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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