Debt instrument interest rate original issue discount percentage.

No definition available.

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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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

Exercise price per share or per unit of warrants or rights outstanding.

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Period Type:	instant

- Definition

Number of warrants or rights outstanding.

+ References

No definition available.

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Period Type:	instant

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

+ References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount of the fee that accompanies borrowing money under the debt instrument.

+ References

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

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- Definition

Amount of the required periodic payments applied to interest.

+ References

+ Details

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- Definition

Amount, after accumulated amortization, of debt discount.

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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.

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- Definition

Interest and debt related expenses associated with nonoperating financing activities of the entity.

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- Definition

Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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- Definition

Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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- Definition

The effective interest rate at the end of the reporting period.

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The effective interest rate during the reporting period.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

+ References

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- Definition

The cash inflow from the issuance of common stock, preferred stock, treasury stock, stock options, and other types of equity.

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Amount of cash inflow from the issuance of equity classified as other.

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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.

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No definition available.

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- Definition

The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit).

+ References

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DEBT (Details Narrative) - USD ($)								1 Months Ended				3 Months Ended		6 Months Ended
DEBT (Details Narrative) - USD ($)	Jun. 26, 2025	Apr. 14, 2025	Jan. 07, 2025	Mar. 28, 2024	Jan. 31, 2024	Nov. 30, 2023	Jun. 14, 2022	Dec. 31, 2024	Jun. 30, 2024	Oct. 31, 2023	Jun. 30, 2023	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 01, 2024	Nov. 30, 2024	Mar. 31, 2023
Short-Term Debt [Line Items]
Debt original issue discount												$ 8,335		$ 8,335
Debt instrumental face amount												9,921,151		9,921,151
Repayment of accrued interest								$ 1,477,846				1,024,867		1,024,867
Maturity date									Sep. 30, 2024
Unsecured convertible debt									$ 1,050,000				$ 1,050,000		$ 1,050,000
Gross proceeds	$ 100,000,000						$ 10,380,600
Stock issued during period value conversion of units												420,000		8,125,000
Gain losses on extinguishment of debt												24,518		863,669
Interest payable												0		7,898,323
Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Interest expense												30,833	32,131	65,663	63,315
Maturity date									Sep. 30, 2024
Unsecured convertible debt								1,000,000	$ 1,000,000				1,000,000		1,000,000
Accrued interest payable								$ 164,307				51,529		51,529
Unsecured Debt [Member] \| Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Principal balance amount										$ 1,000,000	$ 1,050,000							$ 5,000,000
Interest expense												32,533	20,857	64,062	48,460
Maturity date										Oct. 12, 2024	Jun. 07, 2024
Debt instrument interest rate stated percentage								12.00%		12.00%	10.00%
Unsecured convertible debt								$ 1,050,000
Accrued interest								25,000
Accrued interest payable								163,165				35,881		35,881
Conversion price										$ 1.7595
Unsecured Debt [Member] \| Convertible Notes Payable [Member] \| VCISO LLC [Member]
Short-Term Debt [Line Items]
Debt instrument interest rate stated percentage											4.20%
Unsecured Debt One [Member] \| Convertible Notes Payable [Member]
Short-Term Debt [Line Items]
Repayment of accrued interest								25,000
Fee Agreement [Member]
Short-Term Debt [Line Items]
Interest expense												0	304,670	54,561	869,199
Note Purchase Agreement [Member]
Short-Term Debt [Line Items]
Interest expense												25,407		50,675
Repayment of accrued interest								11,136				$ 19,930		$ 19,930
Securities Purchase Agreement [Member]
Short-Term Debt [Line Items]
Principal balance amount								$ 8,125,000
Conversion price								$ 0.394
Discount rate percenatge			20.00%					20.00%								20.00%
Interest rate effective								100.00%
Conversion price percentage								90.00%
Gross proceeds								$ 3,125,000
Net proceeds			$ 5,000,000
Warrants issued								6,500,000
Warrants exercise price								$ 1.00
Common Stock [Member]
Short-Term Debt [Line Items]
Shares issued for services														100,000
Stock issued during period value conversion of units, shares												1,065,990		15,151,706
Loan And Security Agreement [Member]
Short-Term Debt [Line Items]
Principal balance amount				$ 2,200,000		$ 2,200,000			2,000,000				2,000,000		2,000,000
Debt instrumental fee amount						$ 44,000			$ 100,000				$ 100,000		$ 100,000
Debt long term effective interest rate				51.73%		53.44%			100.00%				100.00%		100.00%
Debt installments payment				$ 53,308		$ 53,731			$ 103,154
Interest expense												$ 72,371	$ 139,785	$ 158,847	$ 154,659
Repayment of accrued interest								$ 0				$ 0		$ 0
Borrowing amount		$ 3,500,000			$ 3,500,000
Borrowing percentage		85.00%			80.00%
Interest rate percentage		18.00%			19.25%
Maturity date		Apr. 14, 2026			Jan. 30, 2025
Termination fee		$ 35,000
Bear interest rate percentage		29.25%
Loan And Security Agreement [Member] \| First 4 Installments [Member]
Short-Term Debt [Line Items]
Debt installments payment, interest									$ 75,000
Fee Agreement [Member] \| Common Stock [Member]
Short-Term Debt [Line Items]
Shares issued for services				100,000
Note Purchase Agreement [Member]
Short-Term Debt [Line Items]
Principal balance amount																	$ 540,000
Debt long term effective interest rate																	100.00%
Debt original issue discount																	$ 140,000
Debt instrumental face amount																	$ 1,020,000
Debt long term bearing variable interest																	8.00%