RELATED PARTY (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Related Party [Member] | |||||
Related Party Transaction [Line Items] | |||||
Legal fees and expense reimbursements | $ 2,100 | $ 38,759 | $ 69,643 | $ 62,759 | |
Legal accrual to related party | 68,750 | 68,750 | $ 90,360 | ||
Accounting and IT service fees and expense reimbursements | 16,980 | 67,900 | 39,740 | 162,121 | |
Accounting and IT service fees accrual | 4,920 | 4,920 | 8,326 | ||
Director [Member] | |||||
Related Party Transaction [Line Items] | |||||
Director fees | 53,841 | 57,555 | 108,636 | 111,339 | |
Accrual for director fees | 51,250 | 51,250 | 72,748 | ||
Advisory Board [Member] | |||||
Related Party Transaction [Line Items] | |||||
Consulting fees | 82,500 | $ 120,673 | 165,000 | $ 222,373 | |
Consulting fees accruals | $ 22,500 | $ 22,500 | $ 29,345 |