Temporary Equity and Stockholders’ Equity (Deficit) (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
9 Months Ended |
12 Months Ended |
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Apr. 11, 2026 |
Apr. 01, 2026 |
Feb. 17, 2026 |
Feb. 01, 2026 |
Nov. 22, 2025 |
Nov. 12, 2025 |
Oct. 28, 2025 |
Oct. 22, 2025 |
Oct. 08, 2025 |
Aug. 27, 2025 |
Mar. 31, 2025 |
Mar. 25, 2025 |
Feb. 17, 2025 |
Dec. 31, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Sep. 30, 2024 |
Dec. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jun. 30, 2025 |
Dec. 28, 2025 |
Dec. 03, 2025 |
Dec. 02, 2025 |
Nov. 19, 2025 |
Nov. 01, 2025 |
Oct. 07, 2025 |
Oct. 06, 2025 |
Jul. 23, 2024 |
Jul. 22, 2024 |
| Class of Stock [Line Items] |
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| Preferred stock, shares authorized |
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1,000,000
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1,000,000
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1,000,000
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| Preferred stock, par value per share |
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$ 0.001
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$ 0.001
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$ 0.001
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| Deemed dividends |
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$ 11,566
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| common stock, shares |
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| Shares issued |
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370,002,000
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370,002,000
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| Shares of common stock for services rendered |
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50,000
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| Fair value for service rendered |
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$ 84,000
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282,720
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$ 995
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$ 995
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| Vesting description |
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Pursuant
to the applicable service agreements, vesting is contingent upon the achievement of the following milestones:
1.Closing
of the acquisitions of both SWC and Skytech – 1/3 vested on March 31, 2025.
2.Achievement of total stockholders’ equity of $40 million — one-third vests upon reaching this milestone, as evidenced in the
first Form 10-Q or Form 10-K in which the balance sheet reflects this level of equity. This milestone was achieved on February 23, 2026
upon the filing of the Company’s Form 10-Q reflecting greater than $40,000,000 of positive stockholders equity.
3.Successful
uplisting of the Company’s common stock to a national securities exchange (e.g., NYSE
or Nasdaq) – 1/3 to vest upon such uplisting. This milestone has not yet occurred.
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| Compensation expense |
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$ 990,760
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$ 1,810,840
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$ 990,760
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1,810,840
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| Common stock, shares authorized |
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900,000,000
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900,000,000
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900,000,000
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900,000,000
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900,000,000
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200,000,000
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| Common stock, shares issued |
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506,271,889
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506,271,889
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136,961,021
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| Common stock, shares outstanding |
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506,271,889
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506,271,889
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136,961,021
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| Common stock, par 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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| Common stock, voting rights |
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1
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1
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| Common stock value new issues |
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894,423
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$ 253,400
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| Shares issued, price per share |
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$ 0.0362
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$ 0.042
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| Share price |
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$ 0.0199
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| Deferred offering cost |
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$ 258,723
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$ 258,723
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| Number of common share sold |
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61,667
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| Number of common share sold, value |
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$ 894,423
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| Share price |
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$ 0.10
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| Subsequent Event [Member] |
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| Class of Stock [Line Items] |
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| Common stock value new issues |
$ 1,000,000
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| Subsequent Event [Member] | Minimum [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 0.02295
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| Subsequent Event [Member] | Maximum [Member] |
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| Class of Stock [Line Items] |
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| Share price |
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$ 0.2457
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| Forecast [Member] |
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| Class of Stock [Line Items] |
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| Shares of common stock for services rendered |
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2,000,000
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| Fair value for service rendered |
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$ 84,000
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| Share price |
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$ 0.042
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| Company Revenue [Member] |
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| Class of Stock [Line Items] |
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| Restricted stock expense |
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35,000,000
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| Company EBITDA [Member] |
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| Class of Stock [Line Items] |
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| Restricted stock expense |
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$ 18,110,000
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| Hilton - Rancho Mirage [Member] |
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| Class of Stock [Line Items] |
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| Number of common share sold |
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20,000
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| Victorville [Member] |
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| Class of Stock [Line Items] |
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| Number of common share sold |
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41,667
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| BIME Intellectual Property And Technology [Member] | Forecast [Member] |
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| Class of Stock [Line Items] |
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| Shares of common stock for services rendered |
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7,000,000
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| Fair value for service rendered |
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$ 253,400
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| Share price |
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$ 0.0362
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| Common Stock [Member] |
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| Class of Stock [Line Items] |
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| common stock, shares |
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$ 273,804,000
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$ 16,313,700
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$ 16,314
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| Convertible into shares of common stock |
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9,000,000
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7,000,000
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| Shares of common stock for services rendered |
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3,534,000
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565,500,000
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12,000,000
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2,000,000
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50,000
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| Fair value for service rendered |
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$ 282,720
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$ 3,845,400
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$ 97,200
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$ 2,000
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$ 50
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| Common stock, shares authorized |
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900,000,000
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900,000,000
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900,000,000
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200,000,000
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| Stock issued for cash, shares |
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2,000,000
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22,360,575
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| Common stock value new issues |
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$ 22,361
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| Cashless exercise of warrants |
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2,465,698
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| Common Stock [Member] | Subsequent Event [Member] |
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| Class of Stock [Line Items] |
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| Number of common share sold |
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1,204,780
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| Number of common share sold, value |
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$ 28,790
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Victorville [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
370,002,000
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary Equity [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(16,314)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of the equity issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 113,955
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of warrant or right, exercise price, per share |
|
|
|
|
|
|
|
|
$ 0.10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
100,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock value new issues |
|
|
|
|
|
|
|
|
$ 25,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cashless exercise of warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,844,697
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant to purchase, shares |
|
|
|
|
|
|
|
|
6,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value of warrant |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 258,723
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred offering cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 258,723
|
|
|
|
|
$ 258,723
|
|
|
|
|
|
|
|
|
|
|
|
| Series A Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000
|
|
|
|
|
1,000
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, par value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000
|
|
|
|
|
1,000
|
|
1,000
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000
|
|
|
|
|
1,000
|
|
1,000
|
|
|
|
|
|
|
|
|
|
| Preferred stock stated value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, convertible, conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Dividend provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
| Description of voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equal to the number of votes on an as converted basis of all other classes of securities
plus one (1)
|
|
|
|
|
|
|
|
|
|
|
|
| Liquidation preference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Redemption rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
|
5,000
|
|
0
|
|
|
|
|
|
|
|
|
|
| Preferred stock, par value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
$ 0.001
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
|
| Preferred stock stated value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Dividend provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
| Description of voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
| Liquidation preference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Redemption rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Debt convertible conversion shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issuable upon conversion |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
|
5,000
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
|
5,000
|
|
|
|
|
|
|
|
|
|
|
|
| Class of warrant or right, exercise price, per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.033
|
|
|
|
|
$ 0.033
|
|
|
|
|
|
|
|
|
|
|
|
| Deemed dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
$ 11,566
|
|
|
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,950
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,950
|
|
|
|
|
|
|
|
|
|
| Fair value for service rendered |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of Series B, Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,950
|
|
|
|
|
| Conversion ratio, description |
|
|
|
|
|
|
Effective
October 28, 2025, the Company amended the conversion ratio applicable to its Series B Convertible Preferred Stock from 5,000:1 to 8,366:1,
eliminating the previously issuable cashless-exercise warrants.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
800,000
|
|
|
|
|
800,000
|
|
0
|
500,000
|
800,000
|
500,000
|
|
|
|
|
|
|
| Preferred stock, par value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
$ 0.001
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
538,138
|
|
|
|
|
538,138
|
|
0
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
538,138
|
|
|
|
|
538,138
|
|
0
|
|
|
|
|
|
|
|
|
|
| Liquidation preference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Redemption rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion ratio, description |
|
|
|
|
|
|
|
6,000:1
|
|
|
|
6,000:1
|
6,000:1
|
6,000:1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock shares subject to contractual lock-up provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
535,875
|
|
|
|
|
535,875
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted common shares equivalents |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,215,250,000
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,263
|
|
|
|
|
2,263
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible into shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,578,000
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 42,280,080
|
|
|
|
|
$ 42,280,080
|
|
|
|
|
|
|
|
|
|
|
|
| Potential contingent consideration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,800,000
|
|
|
|
|
$ 4,800,000
|
|
|
|
|
|
|
|
|
|
|
|
| Granted shares |
|
|
|
|
|
|
|
589
|
|
|
|
94,250
|
2,000
|
|
|
|
|
|
|
|
|
|
94,250
|
|
|
|
|
|
|
|
|
|
| Trading price |
|
|
|
|
|
|
|
$ 0.08
|
|
|
|
$ 0.0068
|
$ 0.0081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,215,250,000
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Holiday Inn Victorville [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of convertible preferred stock |
|
|
|
|
|
|
|
|
|
216,667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Hilton - Rancho Mirage [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of convertible preferred stock |
|
|
|
|
|
|
|
|
|
176,167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Victorville [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39,000,060
|
|
|
|
|
$ 39,000,060
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Rancho Mirage [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Potential contingent consideration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,125,000
|
|
|
|
|
$ 7,125,000
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | SWC Group Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of convertible preferred stock |
|
|
|
|
|
|
|
|
|
|
83,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Skytech Automated Solutions Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of convertible preferred stock |
|
|
|
|
|
|
|
|
|
|
10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
800,000
|
|
|
|
|
800,000
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, par value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
538,138
|
|
|
|
|
538,138
|
|
145,966
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
538,138
|
|
|
|
|
538,138
|
|
145,966
|
|
|
|
|
|
|
|
|
|
| Preferred stock stated value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Dividend provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
| Description of voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,000
|
|
|
|
|
6,000
|
|
|
|
|
|
|
|
|
|
|
|
| common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock for services rendered |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value for service rendered |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock value new issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion Of Series C Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
|
45,634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series D Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100,000
|
|
|
|
|
100,000
|
|
0
|
|
|
|
|
|
|
|
|
|
| Preferred stock, par value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
$ 0.001
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,834
|
|
|
|
|
1,834
|
|
0
|
|
|
|
|
|
|
|
1,667
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,834
|
|
|
|
|
1,834
|
|
0
|
|
|
|
|
|
|
|
|
|
| Preferred stock stated value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Dividend provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
| Description of voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
| Liquidation preference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Redemption rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,000
|
|
|
|
|
6,000
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible into shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series D Convertible Preferred Stock [Member] | Modification of Existing Debt Arrangement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,667
|
| Series D Convertible Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,834
|
|
|
|
|
1,834
|
|
3,334
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,834
|
|
|
|
|
1,834
|
|
3,334
|
|
|
|
|
|
|
|
|
|
| common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fair value for service rendered |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock value new issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,003,614
|
|
|
|
|
|
|
|
|
|
| Conversion of stock, amount issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 264,120
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.033
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Forecast [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36,366,895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of stock, amount issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,200,107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Equity Transactions June 30, 2026 [Member] | Forecast [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22,360,575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock value new issues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 894,423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share |
|
|
|
|
|
|
|
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$ 0.04
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| Share price |
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$ 0.033
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