STOCKHOLDERS' EQUITY (Details Narrative) - USD ($)
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3 Months Ended |
6 Months Ended |
12 Months Ended |
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Jun. 23, 2025 |
May 14, 2025 |
May 10, 2025 |
Apr. 10, 2025 |
Mar. 21, 2025 |
Mar. 05, 2025 |
Oct. 03, 2024 |
Apr. 16, 2024 |
Mar. 01, 2024 |
Aug. 24, 2023 |
Nov. 17, 2022 |
Oct. 03, 2022 |
Mar. 24, 2022 |
Mar. 18, 2022 |
Feb. 07, 2022 |
Dec. 20, 2021 |
Dec. 16, 2020 |
Nov. 19, 2020 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Mar. 17, 2025 |
Mar. 31, 2024 |
Jan. 08, 2024 |
Nov. 16, 2020 |
Mar. 11, 2019 |
Dec. 14, 2017 |
Class of Stock [Line Items] |
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Common Stock, Shares Authorized |
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10,000,000,000
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10,000,000,000
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10,000,000,000
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Common Stock, Par or Stated Value Per Share |
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$ 0.001
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$ 0.001
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$ 0.001
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Preferred stock, shares authorized |
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10,000,000
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10,000,000
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10,000,000
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Common Stock, Shares, Outstanding |
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566,315,293
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566,315,293
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555,015,293
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Number of share issued for services, value |
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$ 360
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Stock awarded, shares |
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0
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0
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Stock compensation expense |
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$ 2,529
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$ 0
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Shares payable |
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$ 9,766
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$ 9,766
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$ 18,638
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Preferred stock, par value |
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$ 0.001
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$ 0.001
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$ 0.001
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Payments of stock issuance costs |
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$ 10,820
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2,400
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Amortization expenses |
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33,000
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0
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Derivative liability |
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$ 697,935
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$ 697,935
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$ 758,787
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Stock Incentive Plan 2017 [Member] |
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Class of Stock [Line Items] |
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Authorized shares |
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4,500,000
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Shares available for grant |
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952,212
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952,212
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952,212
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Stock Incentive Plan 2019 [Member] |
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Class of Stock [Line Items] |
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Authorized shares |
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5,000,000
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5,000,000
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Shares authorized under the plan |
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1,270,000
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1,270,000
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1,470,000
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Stock Incentive Plan 2019 [Member] | Two Consultants [Member] |
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Class of Stock [Line Items] |
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Number of share issued for services |
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200,000
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Number of share issued for services, value |
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$ 240
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Stock Incentive Plan 2019 [Member] | Director [Member] |
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Class of Stock [Line Items] |
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Authorized shares |
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5,000,000
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Stock Incentive Plan 2022 [Member] |
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Class of Stock [Line Items] |
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Authorized shares |
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20,000,000
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20,000,000
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Common shares outstanding, nonvested |
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5,500,000
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5,500,000
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Stock compensation expense |
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$ 1,234
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$ 628
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$ 2,529
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$ 1,148
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Stock issued for compensation, shares |
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1,495,890
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747,945
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2,728,767
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1,495,890
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Stock Incentive Plan 2022 [Member] | Advisor [Member] |
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Class of Stock [Line Items] |
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Stock awarded, shares |
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300,000
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Stock Incentive Plan 2022 [Member] | Director [Member] |
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Class of Stock [Line Items] |
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Authorized shares |
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20,000,000
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Stock awarded, shares |
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7,000,000
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Stock Incentive Plan 2022 [Member] | Officer [Member] |
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Class of Stock [Line Items] |
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Stock awarded, shares |
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7,000,000
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Stock Incentive Plan 2022 [Member] | Officer And Director [Member] |
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Class of Stock [Line Items] |
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Common shares outstanding, nonvested |
6,000,000
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Stock issued new, shares |
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5,000,000
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Stock Incentive Plan 2022 [Member] | Consultant [Member] |
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Class of Stock [Line Items] |
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Stock issued new, shares |
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100,000
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Stock issued new, value |
$ 5,400
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$ 6,120
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Series A Preferred Stock [Member] |
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Class of Stock [Line Items] |
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Preferred stock, shares authorized |
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25,845
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25,845
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Preferred stock, shares outstanding |
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25,845
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25,845
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25,845
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Preferred stock, par value |
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$ 0.001
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$ 0.001
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Preferred stock, shares issued |
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25,845
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25,845
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25,845
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Series A Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued December 2021 [Member] |
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Class of Stock [Line Items] |
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Number of shares sold |
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51
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Common Stock [Member] | Stock Incentive Plan 2022 [Member] |
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Class of Stock [Line Items] |
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Shares vested in period |
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14,500,000
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8,100,000
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Series B Preferred Stock [Member] |
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Class of Stock [Line Items] |
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Temporary equity, shares authorized |
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600
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600
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600
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600
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Preferred stock, par value |
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$ 0.001
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$ 0.001
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$ 0.001
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$ 0.001
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Preferred stock, stated value |
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$ 1,200
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$ 1,200
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$ 1,200
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$ 1,200
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$ 1,200
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$ 1,200
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Series B Convertible Preferred Stock [Member] |
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Class of Stock [Line Items] |
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Preferred stock derivative liability |
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699,600
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699,600
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694,800
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Series B Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued November 2020 [Member] |
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Class of Stock [Line Items] |
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Number of shares issued, shares |
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|
|
|
|
|
|
|
|
|
|
|
|
70
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 45,000
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
900
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103,267
|
65,984
|
|
65,984
|
|
87,450
|
|
|
|
|
|
|
Derivative loss on derivative |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58,267
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39,000
|
|
|
|
|
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39,000
|
84,000
|
|
84,000
|
|
84,000
|
|
|
|
|
|
|
Amortization expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 45,000
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,715
|
$ 39,975
|
21,466
|
$ 33,954
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,513
|
2,513
|
4,999
|
5,026
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48,992
|
|
48,992
|
|
|
|
$ 41,508
|
|
|
|
|
Series B Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued December 2020 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
85
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 85,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,700
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106,241
|
|
80,123
|
|
80,123
|
|
106,189
|
|
|
|
|
|
|
Derivative loss on derivative |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,241
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,000
|
|
102,000
|
|
102,000
|
|
102,000
|
|
|
|
|
|
|
Amortization expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 85,000
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,725
|
33,179
|
26,066
|
41,230
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,052
|
3,052
|
6,070
|
6,103
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55,566
|
|
55,566
|
|
49,497
|
|
|
|
|
|
|
Series B Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued December 2021 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 51,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48,074
|
|
48,074
|
|
63,713
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61,200
|
|
61,200
|
|
61,200
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,635
|
19,907
|
15,639
|
24,738
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,831
|
1,831
|
3,642
|
3,662
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25,915
|
|
25,915
|
|
22,273
|
|
|
|
|
|
|
Series B Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued February 2022 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 51,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48,074
|
|
48,074
|
|
63,713
|
|
|
|
|
|
|
Derivative loss on derivative |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14,025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,200
|
|
|
|
61,200
|
|
61,200
|
|
61,200
|
|
|
|
|
|
|
Amortization expenses |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,635
|
19,907
|
15,639
|
24,738
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,831
|
1,831
|
3,641
|
3,662
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24,929
|
|
24,929
|
|
21,288
|
|
|
|
|
|
|
Initial derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65,025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 10,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued March 2022 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
|
|
|
|
|
|
|
|
136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
|
|
|
|
|
|
|
|
|
|
|
$ 136,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
2,720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
128,197
|
|
128,197
|
|
169,902
|
|
|
|
|
|
|
Derivative loss on derivative |
|
|
|
|
|
|
|
|
|
|
|
|
192,422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
27,200
|
|
|
|
|
|
163,200
|
|
163,200
|
|
163,200
|
|
|
|
|
|
|
Amortization expenses |
|
|
|
|
|
|
|
|
|
|
|
|
136,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,360
|
53,086
|
41,705
|
12,968
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,883
|
4,883
|
9,712
|
9,765
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64,064
|
|
64,064
|
|
54,352
|
|
|
|
|
|
|
Initial derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
328,422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
$ 27,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued November 2022 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
|
|
|
|
|
|
61
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
|
|
|
|
|
|
|
|
|
$ 61,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
|
|
|
|
|
|
|
|
|
1,220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57,500
|
|
57,500
|
|
76,206
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
|
|
|
|
|
|
|
12,200
|
|
|
|
|
|
|
|
73,200
|
|
73,200
|
|
73,200
|
|
|
|
|
|
|
Amortization expenses |
|
|
|
|
|
|
|
|
|
|
61,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,308
|
23,811
|
18,706
|
29,588
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,190
|
2,199
|
4,356
|
4,398
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,007
|
|
23,007
|
|
18,651
|
|
|
|
|
|
|
Initial derivative liability |
|
|
|
|
|
|
|
|
|
|
54,072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
|
|
|
|
12,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Day one gain on derivative |
|
|
|
|
|
|
|
|
|
|
$ 6,928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued August 2023 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
|
|
|
|
|
62
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
|
|
|
|
|
|
|
|
$ 62,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
|
|
|
|
|
|
|
|
1,240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58,490
|
|
58,490
|
|
77,511
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
|
|
|
|
|
|
12,400
|
|
|
|
|
|
|
|
|
74,400
|
|
74,400
|
|
74,400
|
|
|
|
|
|
|
Amortization expenses |
|
|
|
|
|
|
|
|
|
62,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,581
|
24,210
|
19,021
|
30,084
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,226
|
2,226
|
4,427
|
4,452
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,535
|
|
16,535
|
|
12,108
|
|
|
|
|
|
|
Initial derivative liability |
|
|
|
|
|
|
|
|
|
61,679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
|
|
|
12,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Day one gain on derivative |
|
|
|
|
|
|
|
|
|
$ 321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued April 2024 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
|
|
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
|
|
|
|
|
|
$ 17,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
|
|
|
|
|
|
2,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,527
|
|
16,527
|
|
22,289
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
|
|
|
|
24,000
|
|
|
|
|
|
|
|
|
|
|
24,000
|
|
24,000
|
|
24,000
|
|
|
|
|
|
|
Amortization expenses |
|
|
|
|
|
|
|
20,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,084
|
7,256
|
5,762
|
7,256
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
718
|
592
|
1,428
|
592
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,472
|
|
3,472
|
|
2,044
|
|
|
|
|
|
|
Initial derivative liability |
|
|
|
|
|
|
|
20,324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
|
4,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Day one gain on derivative |
|
|
|
|
|
|
|
$ 321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series B Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued October 2024 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
|
|
43
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
|
|
|
|
|
$ 43,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
|
|
|
|
|
3,860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,839
|
|
38,839
|
|
52,378
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56,400
|
|
56,400
|
|
56,400
|
|
|
|
|
|
|
Amortization expenses |
|
|
|
|
|
|
39,140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16,405
|
|
13,540
|
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,687
|
|
3,497
|
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,147
|
|
$ 5,147
|
|
$ 1,650
|
|
|
|
|
|
|
Initial derivative liability |
|
|
|
|
|
|
43,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
8,600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Day one gain on derivative |
|
|
|
|
|
|
$ 11,480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series C Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Temporary equity, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
5,000
|
|
5,000
|
|
|
5,000
|
|
|
|
Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
$ 0.001
|
|
$ 0.001
|
|
|
|
|
|
|
Preferred stock, stated value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,200
|
|
$ 1,200
|
|
$ 1,200
|
|
|
|
|
|
|
Series C Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Preferred stock derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68,400
|
|
68,400
|
|
68,400
|
|
|
|
|
|
|
Series C Convertible Preferred Stock [Member] | Issued March 2024 [Member] | Note B [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44,071
|
|
44,071
|
|
43,894
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
|
|
|
|
|
$ 68,825
|
|
|
|
|
|
|
|
|
|
68,400
|
|
68,400
|
|
68,400
|
|
|
|
|
|
|
Amortization expenses |
|
|
|
|
|
|
|
|
68,825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,349
|
1,882
|
176
|
2,888
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,046
|
$ 675
|
4,070
|
$ 1,349
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,929
|
|
10,929
|
|
$ 6,859
|
|
|
|
|
|
|
Initial derivative liability |
|
|
|
|
|
|
|
|
40,668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
|
|
|
|
425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt converted, amount converted |
|
|
|
|
|
|
|
|
55,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt converted, interest converted |
|
|
|
|
|
|
|
|
$ 13,825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt converted, shares issued |
|
|
|
|
|
|
|
|
57
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gain on derivative liability |
|
|
|
|
|
|
|
|
$ 28,157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series D Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Temporary equity, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
210
|
|
|
|
|
|
Preferred stock derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
169,200
|
|
169,200
|
|
|
|
|
|
|
|
|
Series D Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued March 2025 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
|
|
|
$ 60,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
|
|
|
9,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49,581
|
|
49,581
|
|
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
|
72,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
72,000
|
|
72,000
|
|
|
|
|
|
|
|
|
Amortization expenses |
|
|
|
|
50,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,252
|
|
15,443
|
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,154
|
|
2,391
|
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,391
|
|
2,391
|
|
|
|
|
|
|
|
|
Initial derivative liability |
|
|
|
|
65,024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
|
12,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Day one gain on derivative |
|
|
|
|
$ 14,224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series D Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued April 2025 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
|
|
45
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
|
|
$ 45,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
|
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37,186
|
|
37,186
|
|
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
|
54,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54,000
|
|
54,000
|
|
|
|
|
|
|
|
|
Amortization expenses |
|
|
$ 45,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,034
|
|
20,034
|
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,438
|
|
1,438
|
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,438
|
|
1,438
|
|
|
|
|
|
|
|
|
Initial derivative liability |
|
|
|
57,220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
|
9,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Day one gain on derivative |
|
|
|
$ 12,220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series D Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued May 2025 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
11
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
$ 11,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
$ 220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,090
|
|
9,090
|
|
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
13,815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,200
|
|
13,200
|
|
|
|
|
|
|
|
|
Amortization expenses |
|
|
11,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,726
|
|
4,726
|
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204
|
|
204
|
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204
|
|
204
|
|
|
|
|
|
|
|
|
Initial derivative liability |
|
|
13,815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
2,200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Day one gain on derivative |
|
|
2,815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Series D Convertible Preferred Stock [Member] | Securities Purchase Agreement [Member] | Issued May 14, 2025 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Number of shares issued, shares |
|
25
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Proceeds from sale of equity |
|
$ 25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Payments of stock issuance costs |
|
$ 500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Derivative liability payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,659
|
|
20,659
|
|
|
|
|
|
|
|
|
Mezzanine derivative liability |
|
|
13,815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,000
|
|
30,000
|
|
|
|
|
|
|
|
|
Amortization expenses |
|
|
11,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Loss on derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,726
|
|
4,726
|
|
|
|
|
|
|
|
|
Preferred stock dividend expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
204
|
|
204
|
|
|
|
|
|
|
|
|
Preferred stock dividend payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 204
|
|
$ 204
|
|
|
|
|
|
|
|
|
Initial derivative liability |
|
|
31,399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interest expense |
|
|
5,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Day one gain on derivative |
|
|
$ 6,399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|