LOANS PAYABLE (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 12, 2023 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Financing loan | $ 888,444 | $ 784,600 | |
| Bears interest rate | 9.30% | ||
| Monthly payments | $ 4,255 | ||
| Due within year | 1 year | ||
| Balance due | $ 21,160 | ||
| Amortization of Lease Incentives | $ 12,000,000 | ||
| Cash to establish value | $ 1,750,000 | ||
| Loan balance | 1,750,000 | $ 1,750,000 | |
| Director [Member] | |||
| Financing loan | $ 40,800 |
| X | ||||||||||
- References No definition available.
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- Definition Amount of amortization of lease incentive costs incurred by the lessor for the benefit of the lessee. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Maturity period on variable rate advances made and reported by Federal Home Loan Bank (FHLBank), in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition The fair value of loans assumed in noncash investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). 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. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of interest-bearing domestic deposit liabilities to total deposit liabilities. No definition available.
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- Definition The net cash inflow from (a) sales of loans held-for-investment, (b) sales of leases held-for-investment, and (c) both. Includes proceeds from securitizations of loans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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