v3.25.2
DUE TO FINANCIAL INSTITUTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Feb. 02, 2024
Feb. 01, 2023
Jan. 30, 2024
Dec. 07, 2023
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Mar. 31, 2025
Mar. 30, 2025
Feb. 07, 2023
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Outstanding principal             $ 917,405     $ 917,405        
Loan amount extinguished                       $ 917,405    
Pipe advanced                           $ 613,800
Interest expense   $ 59,520     $ 346,278 $ 434,779 636,679 $ 822,630            
Proceeds from advance for construction, investing activity   $ 59,520                        
Net carrying value                 $ 773,320          
Periodic payment       $ 44,871         $ 64,138          
Periodic payment principal             583,578              
Remaining principal amount             89,743              
Cash received             1,212,500              
Underwriting fees     $ 12,295       37,500              
Interest charge             312,500              
Weekly payments             31,250       $ 1,247,294      
Unamortized debt discount                     $ 177,342      
Principal balance                   753,725        
Cash     287,705   $ 66,148   $ 66,148     $ 275,292        
Interest charges     $ 105,000                      
Principal payments and interest $ 12,625                          
Debt discount unamortized balance                         $ 65,937  
Balance owed                         $ 8,000  
P I P E Technologies [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Loan amount extinguished                       89,743    
Fora Financial [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Loan amount extinguished                       753,725    
Fox Funding Group L L C [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Loan amount extinguished                       65,937    
Choice Financial Group [Member]                            
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                            
Loan amount extinguished                       $ 8,000