NOTE PAYABLE AND PROMISSORY NOTE (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Apr. 07, 2025 |
May 10, 2023 |
Feb. 25, 2025 |
Mar. 31, 2024 |
Mar. 21, 2024 |
Feb. 22, 2024 |
Aug. 29, 2023 |
Aug. 22, 2023 |
May 17, 2023 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Jun. 20, 2025 |
Mar. 07, 2025 |
|
Interest payable | $ 0 | $ 0 | $ 14,004 | $ 4,303 | |||||||||||||
Discount on the convertible notes | $ 491,700 | $ 0 | |||||||||||||||
Convertible Promissory Note Agreement [Member] | |||||||||||||||||
Convertible Promissory note description | (1) the acquisition of the controlling interest in the Company by ACP, which happened pursuant to the SPA; (2) the effectiveness of an amendment to the Company’s Articles of Incorporation to authorize the Company to issue preferred stock, which occurred on June 20, 2025; and (3) the filing of a Certificate of Designation of Rights and Preferences of a series of preferred stock of the Company, which occurred on June 20, 2025. The conversion price of the Note was $0.015 per share of either common stock or preferred stock | The principal does not accrue interest, and the amount of the note was automatically convertible into equity of the Company on the maturity date at a conversion price of $0.40 per share. At the Company’s sole discretion, the principal may convert into either: (a) shares of the Company’s Series C Preferred Stock; or (b) shares of the Company’s common stock | |||||||||||||||
Convertible debt | $ 358,200 | $ 10,000 | $ 20,000 | $ 60,000 | $ 30,000 | $ 370,000 | |||||||||||
Common stock issued upon conversion | 500,000 | ||||||||||||||||
Repayment of convertible note | $ 13,000 | $ 78,000 | $ 60,000 | ||||||||||||||
Restricted common stock shares issued upon conversion | 100,000 | 800,000 | |||||||||||||||
Restricted common stock shares value | $ 90,000 | $ 480,000 | |||||||||||||||
Loss on conversion to common stock shares | $ (50,000) | $ (376,000) | |||||||||||||||
Debt Instrument, Maturity date | Dec. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2024 | Dec. 31, 2024 | |||||||||||||
Recognized interest expense | $ 3,000 | $ 24,000 | $ 30,000 | ||||||||||||||
Discount on the convertible notes | $ 358,200 | ||||||||||||||||
Amount amortized to interest expense | 199,504 | $ 0 | 358,200 | 0 | |||||||||||||
Preferred stock convertible share | 23,880,000 | ||||||||||||||||
Convertible Promissory Note Agreement [Member] | Investor [Member] | |||||||||||||||||
Convertible Promissory note description | the Company’s Series D Preferred Stock at a conversion price of $0.38 per share upon creation of such series of shares | ||||||||||||||||
Convertible debt | $ 10,000 | ||||||||||||||||
Discount on the convertible notes | $ 10,000 | ||||||||||||||||
Amount amortized to interest expense | 10,000 | 0 | $ 10,000 | 0 | |||||||||||||
Preferred stock convertible share | 26,316 | ||||||||||||||||
Convertible Promissory Note Agreement [Member] | Investor [Member] | May 1, 2025 [Member] | |||||||||||||||||
Convertible Promissory note description | the Company’s Series C Preferred Stock at a conversion price of $0.19 per share upon creation of such series of shares | ||||||||||||||||
Convertible debt | 20,000 | $ 20,000 | |||||||||||||||
Discount on the convertible notes | 20,000 | ||||||||||||||||
Amount amortized to interest expense | 20,000 | 0 | $ 20,000 | 0 | |||||||||||||
Preferred stock convertible share | 105,263 | ||||||||||||||||
Convertible Promissory Note Agreement [Member] | Investor [Member] | May 20, 2025 [Member] | |||||||||||||||||
Convertible Promissory note description | the Company’s Series C Preferred Stock at a conversion price of $0.21 per share upon creation of such series of shares | ||||||||||||||||
Convertible debt | 37,500 | $ 37,500 | |||||||||||||||
Discount on the convertible notes | 37,500 | ||||||||||||||||
Amount amortized to interest expense | 37,500 | 0 | $ 37,500 | 0 | |||||||||||||
Preferred stock convertible share | 178,571 | ||||||||||||||||
Convertible Promissory Note Agreement [Member] | Investor [Member] | May 25, 2025 [Member] | |||||||||||||||||
Convertible Promissory note description | the Company’s Series D Preferred Stock at a conversion price of $0.42 per share upon creation of such series of shares | ||||||||||||||||
Convertible debt | 37,500 | $ 37,500 | |||||||||||||||
Discount on the convertible notes | 37,500 | ||||||||||||||||
Amount amortized to interest expense | 37,500 | 0 | $ 37,500 | 0 | |||||||||||||
Preferred stock convertible share | 89,286 | ||||||||||||||||
Convertible Promissory Note Agreement [Member] | Investor [Member] | June 2, 2025 [Member] | |||||||||||||||||
Convertible Promissory note description | the Company’s Series C Preferred Stock at a conversion price of $0.22 per share upon creation of such series of shares | ||||||||||||||||
Convertible debt | 5,000 | $ 5,000 | |||||||||||||||
Discount on the convertible notes | 5,000 | ||||||||||||||||
Amount amortized to interest expense | 5,000 | 0 | $ 5,000 | 0 | |||||||||||||
Preferred stock convertible share | 22,727 | ||||||||||||||||
Convertible Promissory Note Agreement [Member] | Investor [Member] | June 2, 2025 One [Member] | |||||||||||||||||
Convertible Promissory note description | the Company’s Series C Preferred Stock at a conversion price of $0.22 per share upon creation of such series of shares | ||||||||||||||||
Convertible debt | 5,000 | $ 5,000 | |||||||||||||||
Discount on the convertible notes | 5,000 | ||||||||||||||||
Amount amortized to interest expense | 5,000 | 0 | $ 5,000 | 0 | |||||||||||||
Preferred stock convertible share | 22,727 | ||||||||||||||||
Convertible Promissory Note Agreement [Member] | Angelos Rezos [Member] | |||||||||||||||||
Repayment of convertible note | $ 26,000 | ||||||||||||||||
PromissoryNote [Member] | Eltino, Ltd [Member] | |||||||||||||||||
Debt instrument | $ 25,000 | 25,000 | |||||||||||||||
Debt Instrument, Maturity date | Dec. 31, 2024 | Feb. 25, 2025 | |||||||||||||||
PromissoryNote [Member] | Ms Bridusa Dominca Kamara [Member] | |||||||||||||||||
Debt instrument, Face amount | $ 30,000 | 30,000 | |||||||||||||||
Debt Instrument, Maturity date | Dec. 31, 2024 | ||||||||||||||||
Recognized interest expense | $ 14,000 | ||||||||||||||||
Interest payable | $ 14,000 | ||||||||||||||||
Stock issuable upon settlement of debt | 200,000 | ||||||||||||||||
Accrued Interest | $ 14,000 | ||||||||||||||||
Second Convertible Promissory Note Agreement [Member] | |||||||||||||||||
Discount on the convertible notes | $ 18,500 | ||||||||||||||||
Amount amortized to interest expense | $ 13,418 | $ 0 | $ 18,500 | $ 0 | |||||||||||||
Preferred stock convertible share | 925,000 |