GOING CONCERN (Details) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
|
Mar. 31, 2025
USD ($)
installment
$ / shares
|
Mar. 31, 2024
USD ($)
|
Dec. 31, 2024
USD ($)
installment
$ / shares
|
May 06, 2025
$ / shares
|
|
| Class of Stock | ||||
| Cash | $ 1,618,044 | $ 2,407,843 | ||
| Working capital deficit | 28,618,000 | |||
| Net loss | 6,977,339 | $ 2,603,373 | ||
| Negative cash flow from operating activities | $ 2,825,807 | $ 1,230,749 | ||
| Common stock, par value (in dollars per share) | $ / shares | $ 0.0001 | $ 0.0001 | $ 0.0001 | |
| Debt default, amount | $ 550,000 | |||
| YA II PN, LTD (Yorkville) | Convertible promissory notes | Standby equity purchase agreement | ||||
| Class of Stock | ||||
| Minimum cash balance to be maintained | $ 833,000 | |||
| Minimum cash balance to be maintained - number of next installments of note | installment | 3 | 3 | ||
| YA II PN, LTD (Yorkville) | Maximum | Convertible promissory notes | Standby equity purchase agreement | ||||
| Class of Stock | ||||
| Minimum cash balance to be maintained | $ 2,000,000 | $ 2,000,000 | ||
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- Definition Minimum cash balance to be maintained being the amount from next number of installments of note. No definition available.
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- Definition Amount of minimum cash balance to be maintained. No definition available.
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- Definition The amount of working capital where the current assets is less than the current liabilities. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of outstanding long-term debt or borrowing associated with any securities or credit agreement for which there has been a default in principal, interest, sinking fund, or redemption provisions, or any breach of covenant that existed at the end of the period and subsequently has not been cured. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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