Schedule of Terms of Notes Payable (Details) - USD ($)
|
|
6 Months Ended |
12 Months Ended |
Dec. 16, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
$ 10,452,594
|
$ 20,428,886
|
$ 20,428,886
|
| [custom:NotesPayableFaceAmount] |
|
9,187,566
|
|
23,547,990
|
| [custom:NotesPayableDebtDiscount] |
|
(2,573,101)
|
|
(6,926,620)
|
| Amortization of Debt Discount (Premium) |
|
1,453,392
|
|
9,446,130
|
| Repayments |
$ (5,000,000)
|
(7,565,592)
|
(17,992,795)
|
(23,754,992)
|
| Notes payable, ending balance |
|
9,270,696
|
|
10,452,594
|
| [custom:NotesPayableConversionToCommonStock] |
|
(1,684,163)
|
|
(12,288,800)
|
| Loan #16 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
1,600,858
|
1,404,644
|
1,404,644
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
650,571
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
(1,600,858)
|
|
(454,357)
|
| Notes payable, ending balance |
|
|
|
1,600,858
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #20 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
1,514,200
|
1,409,321
|
1,409,321
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
663,879
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
(280,000)
|
|
(559,000)
|
| Notes payable, ending balance |
|
1,234,200
|
|
1,514,200
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #28 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
5,000,100
|
5,000,100
|
5,000,100
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
|
|
|
| Notes payable, ending balance |
|
5,000,100
|
|
5,000,100
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan # 29 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
71,583
|
351,753
|
351,753
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
(38,898)
|
|
(280,170)
|
| Notes payable, ending balance |
|
32,685
|
|
71,583
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #30 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
369,971
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
1,500,000
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(75,000)
|
| Amortization of Debt Discount (Premium) |
|
55,029
|
|
19,971
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
(152,851)
|
|
|
| Repayments |
|
(272,149)
|
|
(1,075,000)
|
| Notes payable, ending balance |
|
|
|
369,971
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #31 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
369,971
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
1,500,000
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(75,000)
|
| Amortization of Debt Discount (Premium) |
|
55,029
|
|
19,971
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
(156,312)
|
|
|
| Repayments |
|
(268,688)
|
|
(1,075,000)
|
| Notes payable, ending balance |
|
|
|
369,971
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #32 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
1,234,711
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
2,000,000
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(307,295)
|
| Amortization of Debt Discount (Premium) |
|
140,289
|
|
167,006
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
(1,375,000)
|
|
|
| Repayments |
|
|
|
(625,000)
|
| Notes payable, ending balance |
|
|
|
1,234,711
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #37 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
200,200
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
2,950,000
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(1,264,417)
|
| Amortization of Debt Discount (Premium) |
|
|
|
1,264,417
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
|
|
|
| Notes payable, ending balance |
|
200,200
|
|
200,200
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
(2,749,800)
|
| Loan #40 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
91,000
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
295,000
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(81,442)
|
| Amortization of Debt Discount (Premium) |
|
|
|
81,442
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
|
|
|
| Notes payable, ending balance |
|
91,000
|
|
91,000
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
(204,000)
|
| Loan #41 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
2,772,000
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
(777,035)
|
|
|
| Amortization of Debt Discount (Premium) |
|
518,023
|
|
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
(1,848,000)
|
|
|
| Notes payable, ending balance |
|
664,988
|
|
|
| Loan #42 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
1,450,000
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
(520,000)
|
|
|
| Amortization of Debt Discount (Premium) |
|
151,668
|
|
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
(410,083)
|
|
|
| Notes payable, ending balance |
|
671,585
|
|
|
| Loan #43 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
1,050,000
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
(337,500)
|
|
|
| Amortization of Debt Discount (Premium) |
|
154,688
|
|
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
(431,250)
|
|
|
| Notes payable, ending balance |
|
435,938
|
|
|
| Loan #44 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
302,500
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
(52,500)
|
|
|
| Amortization of Debt Discount (Premium) |
|
52,500
|
|
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
(302,500)
|
|
|
| Notes payable, ending balance |
|
|
|
|
| Loan #45 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
302,500
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
(52,500)
|
|
|
| Amortization of Debt Discount (Premium) |
|
52,500
|
|
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
(302,500)
|
|
|
| Notes payable, ending balance |
|
|
|
|
| Loan #46 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
1,810,666
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
(273,666)
|
|
|
| Amortization of Debt Discount (Premium) |
|
273,666
|
|
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
(1,810,666)
|
|
|
| Notes payable, ending balance |
|
|
|
|
| Loan #47 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
1,499,900
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
(559,900)
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
|
| [custom:NotesPayableConversionOrSettlementOfCommonStock] |
|
|
|
|
| Repayments |
|
|
|
|
| Notes payable, ending balance |
|
940,000
|
|
|
| Loan #2 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
129,311
|
129,311
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
9,524
|
| Repayments |
|
|
|
(138,835)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #3 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
600,000
|
600,000
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
|
| Repayments |
|
|
|
(600,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #4 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
250,000
|
250,000
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
|
| Repayments |
|
|
|
(250,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #5 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
2,097,288
|
2,097,288
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
402,712
|
| Repayments |
|
|
|
(2,500,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #6 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
977,658
|
977,658
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
342,342
|
| Repayments |
|
|
|
(1,320,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #7 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
3,217,700
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(986,735)
|
| Amortization of Debt Discount (Premium) |
|
|
|
839,965
|
| Repayments |
|
|
|
(3,070,930)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #8 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
977,692
|
977,692
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
342,308
|
| Repayments |
|
|
|
(1,320,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #9 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
3,825,070
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(986,735)
|
| Amortization of Debt Discount (Premium) |
|
|
|
986,665
|
| Repayments |
|
|
|
(1,750,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
(2,075,000)
|
| Loan #10 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
485,962
|
485,962
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
174,038
|
| Repayments |
|
|
|
(660,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #12 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
1,000,000
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(165,000)
|
| Amortization of Debt Discount (Premium) |
|
|
|
165,000
|
| Repayments |
|
|
|
(1,000,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #13 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
699,500
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(214,895)
|
| Amortization of Debt Discount (Premium) |
|
|
|
210,095
|
| Repayments |
|
|
|
(694,700)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #17 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
628,703
|
628,703
|
| [custom:NotesPayableFaceAmount] |
|
|
|
70,720
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
252,577
|
| Repayments |
|
|
|
(182,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
(770,000)
|
| Loan #22 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
737,468
|
737,468
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
12,532
|
| Repayments |
|
|
|
(750,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #23 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
983,291
|
983,291
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
16,709
|
| Repayments |
|
|
|
(1,000,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #24 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
2,458,227
|
2,458,227
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
41,773
|
| Repayments |
|
|
|
(2,500,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #25 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
737,468
|
737,468
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
12,532
|
| Repayments |
|
|
|
(750,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #26 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
1,200,000
|
1,200,000
|
| [custom:NotesPayableFaceAmount] |
|
|
|
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
|
| Amortization of Debt Discount (Premium) |
|
|
|
|
| Repayments |
|
|
|
(1,200,000)
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
|
| Loan #33 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
2,950,000
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(1,369,078)
|
| Amortization of Debt Discount (Premium) |
|
|
|
1,369,078
|
| Repayments |
|
|
|
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
(2,950,000)
|
| Loan #34 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
295,000
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(91,908)
|
| Amortization of Debt Discount (Premium) |
|
|
|
91,908
|
| Repayments |
|
|
|
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
(295,000)
|
| Loan #35 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
1,475,000
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(628,264)
|
| Amortization of Debt Discount (Premium) |
|
|
|
628,264
|
| Repayments |
|
|
|
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
(1,475,000)
|
| Loan #36 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
1,475,000
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(593,516)
|
| Amortization of Debt Discount (Premium) |
|
|
|
593,516
|
| Repayments |
|
|
|
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
(1,475,000)
|
| Loan #38 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
147,500
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(40,326)
|
| Amortization of Debt Discount (Premium) |
|
|
|
40,326
|
| Repayments |
|
|
|
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
(147,500)
|
| Loan #39 [Member] |
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
| Notes payable, beginning balance |
|
|
|
|
| [custom:NotesPayableFaceAmount] |
|
|
|
147,500
|
| [custom:NotesPayableDebtDiscount] |
|
|
|
(47,009)
|
| Amortization of Debt Discount (Premium) |
|
|
|
47,009
|
| Repayments |
|
|
|
|
| Notes payable, ending balance |
|
|
|
|
| [custom:NotesPayableConversionToCommonStock] |
|
|
|
$ (147,500)
|