v3.25.2
17. EQUITY (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2022
Oct. 09, 2024
Sep. 29, 2021
Common shares issued for non-cash consideration $ 144,003 $ 1,186,596   $ 1,330,599 $ 0      
Conversion of debt       192,573 18,247      
Share Subscriptions and conversion of debt     $ 42,576   107,507      
Common stock offering costs       0 340,885      
Equity Issuance Costs       $ 0 $ 40,874      
Reservation for conversion of maximum issuable common shares 3,333,333     3,333,333        
Shares of Common Stock Underlying Warrants Issued in the Company's 2021 Reg A Offering 4,852,224     4,852,224        
Company Stock Option Plan 4,000,000     4,000,000       1,666,667
Proceeds from Sale of Debt Securities, Available-for-Sale           $ 18,195,838    
Agent Warrants issued in connection with the 2024 Reg A Offering             25,714  
Share Purchased Warrants Issued 4,910,518     4,910,518        
Share Purchased Warrants Outstanding 7,975,499     7,975,499        
Common Stock                
Common shares issued for non-cash consideration 809,237 2,125,382   2,934,619        
Common shares issued for non-cash consideration $ 81 $ 212            
Common stock issued for acceptance of share subscriptions and conversion of debt     22,398 148,334 41,302      
Preferred Stock                
Common stock issued for acceptance of share subscriptions and conversion of debt         267,126      
Common stock offering costs         $ 40,874