v3.25.2
Debt (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 05, 2024
Oct. 06, 2023
Aug. 04, 2023
Apr. 13, 2023
Dec. 09, 2022
Mar. 03, 2021
Feb. 08, 2021
Apr. 30, 2024
Oct. 31, 2023
Sep. 23, 2022
Sep. 16, 2022
Sep. 15, 2022
Sep. 23, 2021
Feb. 26, 2021
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Interest rate           3.75%                            
Preoceeds from loans           $ 67,900                     $ 1,026,847 $ 0    
Monthly payment of Loan                   $ 3,211                    
Minimum Fee monthly in percentage                             0.50%   0.50%      
Preoceeds from notes                                 $ 0 348,874    
Interest Expense, Operating and Nonoperating                             $ 126,815 $ 366,945 248,873 575,676    
Weekly installments payments                                 44,405 519,550    
Accured interest                                 1,009,341 $ 41,171    
Accrued interest                             11,401   11,401   $ 9,920  
USS [Member]                                        
Repurchase common stock shares                         100              
Description of repurchase amount                         The repurchase amount was reduced by $405,545 as a result of distributions to Mr. Sierra from the Company. The remaining value of $231,955 is to be repaid through the promissory note              
Promissory note issued                         $ 637,500              
Maturity period                         4 years              
Note discounted prior to acquisition                         6.00%              
Fair value adjusted                         $ 182,773              
Outstanding principal amount                             148,946   148,946   148,946  
Ashley Padilla [Member]                                        
Preoceeds from loans               $ 130,000                        
Outstanding principal amount                                     75,001  
Origination fee               $ 30,000                        
Accured interest                                     13,250  
October 6, 2023 [Member] | USS [Member]                                        
Promissory note issued   $ 100,000                                    
Outstanding principal amount                                       $ 58,256
Origination fee   $ 30,000                                    
August 4, 2023 [Member] | USS [Member]                                        
Promissory note issued     $ 400,000                                  
Outstanding principal amount                                       $ 316,363
Origination fee     $ 180,000                                  
June 5, 2024 [Member] | USS [Member]                                        
Promissory note issued $ 200,000                                      
Outstanding principal amount                             95,566   95,566   139,971  
Origination fee $ 15,000                                      
Gladiator [Member]                                        
Preoceeds from loans         $ 250,000                              
Interest Expense, Operating and Nonoperating                                 1,105,625   889,625  
Description of interest and interest rate         The interest will accrue at a non-compounding rate of 25% of the total loan value upon maturity (or $62,500). Penalty interest of $1,200 will accrue daily after the maturity date until the full value of the loan is paid                              
Fees of escrow agent         $ 6,000                              
Fees of brokers         $ 6,500                              
Gladiator [Member] | September 15, 2022 [Member]                                        
Interest rate                       24.00%                
Accrued interest payable                             82,394   82,394   67,759  
Preoceeds from notes                       $ 150,000                
Interest paid                       $ 45,000                
Maturity period                       15 months                
Weekly installments payments                       $ 3,003                
Gladiator [Member] | September 16, 2022 [Member]                                        
Preoceeds from loans                     $ 145,500                  
Fees of ACH paid                     4,500                  
Purchased receivables by PBF                     202,500                  
Remeaning loan amount                             24,000   24,000   24,000  
Weekly installments payments                     $ 6,328                  
Padang, panang ltd[Member] | Sentinel Holdings, Inc [Member]                                        
Interest rate                 4.36%                      
Promissory note issued                 $ 48,874                      
Factoring Agreement [Member] | Bay View Funding [Member]                                        
Principal balance                             287,628   287,628   94,881  
Reserve balance                             8,727   8,727   8,171  
Maximum credit faciliy       $ 1,000,000                                
Facility fee percent       0.50%                                
Factoring fee percent       0.85%                                
Vehicle Loans [Member] | USS [Member]                                        
Promissory note issued                   $ 140,300                    
Outstanding liability                             24,327   24,327   33,958  
Vehicle Loans [Member] | USS [Member] | Bottoms [Member]                                        
Interest rate                   0.00%                    
Maturity period                   1 year                    
Weekly installments payments                   $ 392                    
Vehicle Loans [Member] | USS [Member] | Tops [Member]                                        
Interest rate                   12.60%                    
Maturity period                   6 years                    
Per day installments payments                   $ 1,075                    
Convertible Notes [Member]                                        
Maturity             February 7, 2022                          
Interest rate             6.00%                          
Accrued interest payable                             3,073   3,073   2,693  
Preoceeds from notes             $ 10,000                          
Convertible Notes One [Member]                                        
Maturity                           February 25, 2022            
Interest rate                           6.00%            
Accrued interest payable                             $ 8,753   $ 8,753   $ 7,805  
Preoceeds from notes                           $ 25,000