SCHEDULE OF CONVERTIBLE NOTE PAYABLE (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Convertible Note Payable | ||
| Total | $ 4,330,000 | |
| Less: unamortized discount | (128,000) | |
| TOTAL, NET OF DISCOUNT | $ 4,202,000 |
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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