PIPE CONVERTIBLE NOTES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
---|---|---|---|---|---|---|
Apr. 22, 2025 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Aggregate principal amount converted | $ 1,558,000 | |||||
Accrued interest | 1,082,194 | |||||
Amortization expense related to the OID | $ 127,097 | $ 20,872 | 359,037 | $ 24,197 | ||
Convertible notes, net of debt discounts | 3,734,990 | 3,734,990 | ||||
Accrued interest | 40,957 | 154,500 | ||||
Convertible notes, net of debt discounts | $ 4,068,953 | |||||
Exchange Agreements [Member] | ||||||
Share price | $ 1.00 | |||||
Exchange Agreements [Member] | PIPE Convertible Notes [Member] | ||||||
Share price | $ 50.00 | |||||
Series A Common Stock [Member] | ||||||
Convertible notes, shares | 142,308 | |||||
Series A Preferred Stock [Member] | ||||||
Shares issued | 1,885 | |||||
Series A Preferred Stock [Member] | Maximum [Member] | ||||||
Warrant outstanding | 37,033 |
X | ||||||||||
- Definition Amount, after accumulated amortization of debt discount. No definition available.
|
X | ||||||||||
- Definition Number of warrants or rights outstanding. No definition available.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition The amount of 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 cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition 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), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
|
X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|