Schedule of Future Amortization of Notes Payable (Details) - USD ($) |
Jun. 30, 2025 |
Sep. 03, 2021 |
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Debt Instrument [Line Items] | ||
Total Note Payments | $ 80,294 | |
Current portion of note payable | (38,808) | |
Non-Current Portion of Notes Payable | $ 41,486 | |
Convertible Notes Payable [Member] | Summit Holding V, LLC [Member] | ||
Debt Instrument [Line Items] | ||
2025 | $ 346,500 | |
Total Note Payments | 346,500 | |
Current portion of note payable | (346,500) | |
Non-Current Portion of Notes Payable | ||
Convertible Notes Payable [Member] | Tierra Vista Partners, LLC [Member] | ||
Debt Instrument [Line Items] | ||
2025 | 3,500 | |
Total Note Payments | 3,500 | |
Current portion of note payable | (3,500) | |
Non-Current Portion of Notes Payable |
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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