CONVERTIBLE PROMISSORY NOTES (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Mar. 06, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| CONVERTIBLE PROMISSORY NOTES | |||
| Beneficial ownership limitation | 4.99% | ||
| Fair value principal amount | $ 75,000 | ||
| Conversion price | 61.00% | ||
| Trading day | 10 days | ||
| Legal fees associated with issuance | $ 6,500 | ||
| Total cash received | 68,500 | ||
| Present value of debt portion | 72,882 | ||
| Fair value of derivative liability | 49,297 | ||
| Expense on issuance | 47,179 | ||
| Interest expense on promissory notes loan liability | $ 3,938 | ||
| Derivative fair value change | $ 772 | $ 0 | |
| Principal amount | $ 75,000 | ||
| Interest rate | 10.00% | ||
| Debt instrument matures date | Dec. 15, 2025 | ||
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- Definition Dividend or interest rate associated with the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Noncash are transactions that affect recognized assets or liabilities but that do not result in cash receipts or cash payments. Part noncash refers to that portion of the transaction not resulting in cash receipts or cash payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of principal of debt issued. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The fair value as of the balance sheet date of firm holdings in private equity, mezzanine, venture capital, merchant banking, real estate and special situations investments. Includes both pledged (to counterparties as collateral for financing transactions) and unpledged holdings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of decrease (increase) in expense from government assistance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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