GOING CONCERN AND MANAGEMENT’S PLAN (Details Narrative) - USD ($) |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Jan. 22, 2025 |
Sep. 20, 2022 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Nov. 27, 2024 |
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| Short-Term Debt [Line Items] | ||||||
| Net losses to common stockholders | $ 800,000 | $ 2,200,000 | ||||
| Working capital deficit | 30,600,000 | |||||
| Cash used in operating activities | 1,337,591 | 406,302 | ||||
| Cash and cash equivalents | 16,907 | $ 68,268 | ||||
| Gain from extinguishment | $ 1,863,834 | |||||
| Series B Preferred Stock [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Preferred stock, par value | $ 0.0001 | $ 0.0001 | $ 0.0001 | |||
| Senior Promissory Notes [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Interest rate | 15.00% | |||||
| Aggregate principal amount | $ 3,500,000 | |||||
| Maturity date | Apr. 01, 2024 | |||||
| Amendment Senior Promissory Notes [Member] | Series B Preferred Stock [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Debt Conversion shares issued | 3,457.5 | |||||
| Preferred stock, par value | $ 1,000 | |||||
| Gain from extinguishment | $ 1,900,000 | |||||
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- Definition Net income loss available to common stockholder basic. No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of annual principal payment for debt instrument. 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 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 Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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