Loans, Convertible Debt, and Derivative Liabilities (Details Narrative)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
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Mar. 10, 2026
USD ($)
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Dec. 05, 2025
USD ($)
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Nov. 13, 2025
USD ($)
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Oct. 29, 2025
USD ($)
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Sep. 18, 2025
USD ($)
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Sep. 16, 2025
USD ($)
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Aug. 25, 2025
USD ($)
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Feb. 07, 2025
USD ($)
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Jan. 28, 2025
USD ($)
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Dec. 07, 2024
USD ($)
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Jul. 27, 2023
USD ($)
$ / shares
shares
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May 30, 2023
USD ($)
$ / shares
shares
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Aug. 31, 2024
USD ($)
$ / shares
shares
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
shares
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Aug. 03, 2024
USD ($)
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| Debt Instrument [Line Items] |
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| Shares issued, price per share | $ / shares |
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$ 120.00
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| Derivative liability |
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$ 0
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$ 0
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$ 0
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| Interest expense |
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20,869
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$ 171,923
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53,399
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$ 379,971
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| Principal payment |
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$ 29,242
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| Issuance of common stock | shares |
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43,152,282
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| Promissory Note [Member] | Unaffiliated Third-Party [Member] |
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| Debt Instrument [Line Items] |
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| Debt principal amount |
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$ 50,000
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31,454
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$ 31,454
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41,919
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| Debt instrument, maturity date |
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Jul. 29, 2026
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| Interest rate |
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32.00%
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| Debt interest amount |
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3,728
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| Note payable interest rate percentage |
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25.00%
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| Principal payment |
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10,464
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| Vehicle Loan [Member] |
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| Debt Instrument [Line Items] |
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| Outstanding balance on loan |
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48,484
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48,484
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56,185
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| Debt interest amount |
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$ 1,450
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| Principal payment |
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$ 69,299
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| Debt term |
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60 months
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| Bears interest an annual rate |
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9.34%
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| Vehicle Loan [Member] | Unaffiliated Third-Party [Member] |
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| Debt Instrument [Line Items] |
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| Debt interest amount |
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2,449
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| Principal payment |
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7,701
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| Lind Global Fund II LP [Member] |
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| Debt Instrument [Line Items] |
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| Ownership percentage |
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19.90%
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| Debt instrument conversion price |
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0.90
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| Fair value of the derivative liability |
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$ 264,687
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| Third Party Investors [Member] |
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| Debt Instrument [Line Items] |
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| Proceeds from other debt |
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$ 420,000
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| Debt instrument, issued, principal |
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$ 596,400
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| Debt instrument, maturity date |
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Aug. 15, 2025
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| Payments to employees |
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$ 21,300
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| Administrative fees expense |
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$ 20,000
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| Third Party Investors [Member] | Loan [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrument carrying value |
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266,000
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266,000
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| Third Party Investors [Member] | Convertible Promissory Note Four [Member] |
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| Debt Instrument [Line Items] |
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| Debt principal amount |
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$ 149,650
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| Debt instrument, maturity date |
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Oct. 30, 2025
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| Original issue discount |
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$ 19,650
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| Interest rate |
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13.00%
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| Debt interest amount |
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$ 19,454
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6,860
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| Note payable interest rate percentage |
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22.00%
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| Common stock at conversion price percentage |
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75.00%
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| Interest expense |
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53,312
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60,172
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| Third Party Investors [Member] | Convertible Promissory Note Five [Member] |
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| Debt Instrument [Line Items] |
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| Debt principal amount |
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$ 169,500
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| Debt instrument, maturity date |
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Aug. 25, 2026
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| Debt instrument carrying value |
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169,500
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169,500
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169,500
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| Original issue discount |
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$ 25,425
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| Interest rate |
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13.00%
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| Debt interest amount |
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8,628
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| Note payable interest rate percentage |
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22.00%
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| Common stock at conversion price percentage |
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75.00%
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| Interest expense |
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14,137
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| Interest payment |
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$ 22,035
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| Principal payment |
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0
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| Third Party Investors [Member] | Convertible Promissory Note Six [Member] |
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| Debt Instrument [Line Items] |
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| Debt principal amount |
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$ 73,025
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| Debt instrument, maturity date |
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Dec. 05, 2026
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| Debt instrument carrying value |
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73,025
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73,025
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73,025
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| Original issue discount |
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$ 9,525
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| Interest rate |
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13.00%
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| Debt interest amount |
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$ 9,493
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| Note payable interest rate percentage |
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22.00%
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| Common stock at conversion price percentage |
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75.00%
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| Third Party Investors [Member] | Convertible Promissory Note Seven [Member] |
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| Debt Instrument [Line Items] |
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| Debt principal amount |
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$ 47,059
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| Debt instrument, maturity date |
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Jun. 16, 2026
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| Debt instrument carrying value |
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47,059
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47,059
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47,059
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| Original issue discount |
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$ 7,059
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| Interest rate |
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13.00%
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| Debt interest amount |
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$ 6,118
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| Note payable interest rate percentage |
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24.00%
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| Common stock at conversion price percentage |
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65.00%
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| Interest expense |
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4,078
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| Third Party Investors [Member] | Convertible Promissory Note Eight [Member] |
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| Debt Instrument [Line Items] |
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| Debt principal amount |
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$ 40,000
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| Debt instrument, maturity date |
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Aug. 13, 2026
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| Debt instrument carrying value |
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40,000
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40,000
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40,000
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| Original issue discount |
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$ 6,000
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| Debt interest amount |
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$ 5,200
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| Note payable interest rate percentage |
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24.00%
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| Common stock at conversion price percentage |
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65.00%
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| Interest expense |
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|
|
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|
3,466
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|
| Third Party Investors [Member] | Convertible Promissory Note Nine [Member] |
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| Debt Instrument [Line Items] |
|
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| Debt principal amount |
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|
$ 47,059
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|
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| Debt instrument, maturity date |
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|
Jun. 16, 2026
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| Debt instrument carrying value |
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|
|
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|
47,059
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|
47,059
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47,059
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| Original issue discount |
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|
$ 7,059
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| Interest rate |
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13.00%
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| Debt interest amount |
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|
$ 6,118
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|
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| Note payable interest rate percentage |
|
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|
24.00%
|
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| Common stock at conversion price percentage |
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65.00%
|
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|
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|
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|
|
|
|
|
|
|
|
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| Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,078
|
|
|
|
| Third Party Investors [Member] | Convertible Promissory Note Ten [Member] |
|
|
|
|
|
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|
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| Debt Instrument [Line Items] |
|
|
|
|
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|
|
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|
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|
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| Debt instrument carrying value |
|
|
|
|
|
|
|
|
|
|
|
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|
57,500
|
|
57,500
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,491
|
|
|
|
| Third Party Investors [Member] | Convertible Promissory Note Ten [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt principal amount |
$ 57,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding balance on loan |
$ 50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument, maturity date |
Dec. 10, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
$ 7,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
24.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt interest amount |
$ 7,475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Lind Global Fund II LP [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt principal amount |
|
|
|
|
|
|
|
|
|
|
|
$ 1,200,000
|
|
|
|
|
|
|
|
| Warrants outstanding | shares |
|
|
|
|
|
|
|
|
|
|
|
8,701
|
|
|
|
|
|
|
|
| Class of Warrant or Right, Exercise Price of Warrants or Rights | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 122.50
|
|
|
|
|
|
|
|
| Commitment fee |
|
|
|
|
|
|
|
|
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
| Debt interest rate |
|
|
|
|
|
|
|
|
|
|
|
120.00%
|
|
|
|
|
|
|
|
| Ownership percentage |
|
|
|
|
|
|
|
|
|
|
|
4.99%
|
|
|
|
|
|
|
|
| Exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
$ 122.50
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Lind Global Fund II LP [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt interest rate |
|
|
|
|
|
|
|
|
|
|
|
20.00%
|
|
|
|
|
|
|
|
| Purchase Agreement [Member] | Lind Global Fund II LP [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt principal amount |
|
|
|
|
|
|
|
|
|
|
$ 300,000
|
|
|
|
|
|
|
|
$ 300,000
|
| Warrants outstanding | shares |
|
|
|
|
|
|
|
|
|
|
3,505
|
|
|
|
|
|
|
|
|
| Commitment fee |
|
|
|
|
|
|
|
|
|
|
$ 12,500
|
|
|
|
|
|
|
|
|
| Fair value of the derivative liability |
|
|
|
|
|
|
|
|
|
|
$ 118,984
|
|
|
|
|
|
|
|
|
| Exercise price | $ / shares |
|
|
|
|
|
|
|
|
|
|
$ 67.00
|
|
|
|
|
|
|
|
|
| Proceeds from common stock warrants exercised |
|
|
|
|
|
|
|
|
|
|
$ 250,000
|
|
|
|
|
|
|
|
|
| Purchase Agreement [Member] | Lind Global Fund II LP [Member] | Senior Convertible Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt principal amount |
|
|
|
|
|
|
|
|
|
|
$ 1,800,000
|
|
|
|
|
|
|
|
|
| Waiver Agreement [Member] | Lind Global Fund II LP [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amounts owing convertible promissory note |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 355,500
|
| Outstanding balance on loan |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 55,500
|
|
55,500
|
|
55,500
|
|
| August Private Placement Offering [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock issued for loan commitment fees | shares |
|
|
|
|
|
|
|
|
|
|
|
|
39,300
|
|
|
|
|
|
|
| August Private Placement Offering [Member] | Private Placement Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
$ 550,000
|
|
|
|
|
|
|
| Debt interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
16.00%
|
|
|
|
|
|
|
| Shares issued, price per share | $ / shares |
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.50
|
|
|
|
|
|
|
| Debt interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
$ 27,500
|
|
|
|
|
|
|
| Debt term |
|
|
|
|
|
|
|
|
|
|
|
|
10 months
|
|
|
|
|
|
|
| Shares, issued | shares |
|
|
|
|
|
|
|
|
|
|
|
|
19,650
|
|
|
|
|
|
|
| Shares issuable upon conversion | shares |
|
|
|
|
|
|
|
|
|
|
|
|
2,000,000
|
|
|
|
|
|
|
| Market price percentage |
|
|
|
|
|
|
|
|
|
|
|
|
85.00%
|
|
|
|
|
|
|
| Debt prepayment term |
|
|
|
|
|
|
|
|
|
|
|
|
If the Company
exercises its right to prepay the notes, the Company shall make payment to the investor of an amount in cash equal to the sum of: (i)
100% multiplied by the principal amount then outstanding plus (ii) accrued and unpaid interest on the principal amount to the Prepayment
Notice Date, and (iii) $750 to reimburse the investor for administrative fees.
|
|
|
|
|
|
|
| Debt periodic payment |
|
|
|
|
|
|
|
|
|
|
|
|
$ 43,200
|
|
|
|
|
|
|
| Debt default description |
|
|
|
|
|
|
|
|
|
|
|
|
The
Company’s failure to comply with the material terms of the Private Placement Notes will be considered an event of default and the
principal sum of the Private Placement Notes will become immediately due and payable at an amount equal to the principal amount then
outstanding plus accrued interest (including any default interest) through the date of full repayment multiplied by 135%, as well as
all costs, all without demand, presentment or notice, unless expressly waived by the investor.
|
|
|
|
|
|
|
| August Private Placement Offering [Member] | Private Placement Notes [Member] | Note Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
$ 275,000
|
|
|
|
|
|
|
| Original issue discount |
|
|
|
|
|
|
|
|
|
|
|
|
25,000
|
|
|
|
|
|
|
| August Private Placement Offering [Member] | Minimum [Member] | Private Placement Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loans advances |
|
|
|
|
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
| Private Placement Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 33,006
|
|
$ 62,249
|
|