Carrying amount as of the balance sheet date of obligations due all third parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

No definition available.

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- References

No definition available.

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- References

No definition available.

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- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
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-URI https://asc.fasb.org/1943274/2147482913/230-10-50-5

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(a)(1))
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-Topic 470
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-Name Accounting Standards Codification
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-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

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Balance Type:	na
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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-SubTopic 10
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-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
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-Subparagraph (SX 210.7-03(a)(16)(a)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

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Loan Payable to Third Parties (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2024	Aug. 01, 2024	Dec. 31, 2023	Dec. 22, 2022	Dec. 16, 2022	Dec. 17, 2021
Loan payable to third parties	$ 1,027,734		$ 3,522,521
Loan payable to third parties -long term	2,223,000				$ 3,395,861
Original issue discount	$ 140,000
Debt Instrument, Interest Rate	105.00%			6.00%		6.00%
Unsecured promissory note, principal amount						$ 7,000,000.0
Promissory note agreement
Original issue discount	$ 20,000
Debt Instrument, Interest Rate		7.00%
Unsecured promissory note, principal amount		$ 2,160,000
Gross proceeds	$ 2,000,000