Stockholders’ Deficit (Details Narrative) - USD ($)
|
|
|
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
|
|
Feb. 18, 2025 |
Feb. 13, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Mar. 30, 2025 |
Sep. 25, 2024 |
Sep. 24, 2024 |
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Capital stock authorized |
|
|
505,000,000
|
|
|
|
505,000,000
|
|
|
|
|
|
| Common stock, shares authorized |
|
|
500,000,000
|
|
|
|
500,000,000
|
|
500,000,000
|
|
500,000,000
|
50,000,000
|
| Preferred stock, shares authorized |
|
|
5,000,000
|
|
|
|
5,000,000
|
|
|
|
|
|
| Common stock, shares issued |
|
|
167,864,058
|
|
|
|
167,864,058
|
|
142,426,924
|
|
|
|
| Common stock, shares outstanding |
|
|
167,864,058
|
|
|
|
167,864,058
|
|
142,426,924
|
|
|
|
| Common stock, par value |
|
|
$ 0.0001
|
|
|
|
$ 0.0001
|
|
$ 0.0001
|
|
|
|
| Common stock, voting rights |
|
|
|
|
|
|
1
|
|
1
|
|
|
|
| Dividends common stock |
|
|
|
|
|
|
$ 0
|
|
$ 0
|
|
|
|
| Sale of stock, number of shares issued in transaction |
|
|
|
|
|
|
11,558,603
|
|
|
|
|
|
| Sale of stock, consideration received on transaction |
|
|
|
|
|
|
$ 7,917,443
|
|
$ 3,941,280
|
|
|
|
| Fair value amount |
|
|
$ 1,396,748
|
$ 7,859,687
|
$ 19,858,340
|
$ 1,468,391
|
|
|
|
|
|
|
| Share price |
$ 3
|
|
$ 3
|
|
|
|
$ 3
|
|
|
|
|
|
| Conversion of convertible securities values |
|
|
|
1,375,641
|
$ 2,120,000
|
|
|
|
|
|
|
|
| Value issued |
|
|
$ 6,400,000
|
$ 1,517,443
|
|
$ 15,226,134
|
|
|
|
|
|
|
| Shares sold |
5,000,000
|
|
75,378
|
|
|
|
75,378
|
|
|
|
|
|
| Gross proceeds |
$ 15,000,000
|
|
$ 226,134
|
|
|
|
$ 226,134
|
|
|
|
|
|
| Offering costs |
1,538,914
|
|
18,091
|
|
|
|
$ 18,091
|
|
|
|
|
|
| Net proceeds |
$ 13,461,086
|
|
|
|
|
|
|
|
|
|
|
|
| Granted the underwriter the option to purchase shares |
750,000
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercisable per share |
$ 3.75
|
|
|
|
|
|
|
|
|
$ 3
|
|
|
| Net proceeds from warrants |
|
|
|
|
|
|
$ 208,043
|
|
|
|
|
|
| Shares Issued for dividends |
|
|
|
|
|
|
100,845
|
|
|
|
|
|
| Stock based compensation |
|
|
|
|
|
|
$ 156,652
|
$ 981,211
|
|
|
|
|
| Restricted Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Unrecognized stock compensation expense related to restricted stock |
|
|
$ 292,861
|
|
|
|
$ 292,861
|
|
|
|
|
|
| Vendor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
$ 3.12
|
|
|
$ 3.12
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
22,013
|
|
|
|
|
| Fair value |
|
|
|
|
|
|
|
$ 68,681
|
|
|
|
|
| Accounts payable |
|
|
|
|
$ 40,000
|
|
|
40,000
|
|
|
|
|
| Loss on settlement of liabilities |
|
|
|
|
|
|
|
$ 28,681
|
|
|
|
|
| Loan #17 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
$ 0.43
|
|
$ 3.00
|
|
$ 0.43
|
$ 3.00
|
|
|
|
|
| Five Loan Extension Fee [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Loan extension fee |
|
|
|
|
|
|
$ 150,000
|
|
|
|
|
|
| Loan Extension Fee [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
3.62
|
|
|
3.62
|
|
|
|
|
| Loan #12 Extension Fee [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
116,000
|
|
|
|
|
|
| Loan #31 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
3.00
|
|
|
3.00
|
|
|
|
|
| Minimum [Member] | Loan #12 Extension Fee [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
2.91
|
|
|
2.91
|
|
|
|
|
| Maximum [Member] | Loan Extension Fee [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
3.31
|
|
|
$ 3.31
|
|
|
|
|
| Consultants Service Rendered [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Non cash distribution shares |
|
|
|
|
|
|
8,918,500
|
7,336,821
|
|
|
|
|
| Fair value amount |
|
|
|
|
|
|
$ 9,256,435
|
$ 21,326,731
|
|
|
|
|
| Consultants Service Rendered [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
0.35
|
|
2.57
|
|
$ 0.35
|
$ 2.57
|
|
|
|
|
| Consultants Service Rendered [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
$ 1.12
|
|
3.90
|
|
$ 1.12
|
$ 3.90
|
|
|
|
|
| Consultants for Prepaid Services [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Non cash distribution shares |
|
|
|
|
|
|
|
1,889,002
|
|
|
|
|
| Fair value amount |
|
|
|
|
|
|
|
$ 5,623,425
|
|
|
|
|
| Consultants for Prepaid Services [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
2.91
|
|
|
$ 2.91
|
|
|
|
|
| Consultants for Prepaid Services [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
$ 3.21
|
|
|
$ 3.21
|
|
|
|
|
| Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
10,000,000
|
1,558,603
|
|
5,075,378
|
|
|
|
|
|
|
| Shares issued |
|
|
|
1,266,968
|
|
|
1,266,968
|
|
|
|
|
|
| Common stock, shares issued |
|
|
167,864,058
|
|
|
|
167,864,058
|
|
142,426,924
|
|
|
|
| Common stock, shares outstanding |
|
|
167,864,058
|
|
|
|
167,864,058
|
|
142,426,924
|
|
|
|
| Non cash distribution shares |
|
|
818,000
|
8,100,500
|
6,926,047
|
410,774
|
|
|
|
|
|
|
| Fair value amount |
|
|
$ 82
|
$ 810
|
$ 693
|
$ 42
|
|
|
|
|
|
|
| Conversion of convertible securities values |
|
|
|
318
|
71
|
|
|
|
|
|
|
|
| Value issued |
|
|
$ 1,000
|
$ 155
|
|
$ 508
|
|
|
|
|
|
|
| Common Stock [Member] | Penalties and Interest [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
67,100
|
|
|
|
|
|
| Fair value, penalties and Interest |
|
|
|
|
|
|
$ 29,323
|
|
|
|
|
|
| Common Stock [Member] | Loan #17 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
3,181,818
|
256,667
|
|
|
|
|
| Conversion of convertible securities values |
|
|
|
|
|
|
$ 1,375,000
|
$ 770,000
|
|
|
|
|
| Fair values |
|
|
|
|
770,000
|
|
|
$ 770,000
|
|
|
|
|
| Common Stock [Member] | Debt Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
343,300
|
|
|
|
|
|
| Value issued |
|
|
|
|
|
|
$ 131,975
|
|
|
|
|
|
| Common Stock [Member] | Loan Extension Fee [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
41,437
|
|
|
|
|
| Common Stock [Member] | Loan #12 Extension Fee [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Value issued |
|
|
|
|
|
|
|
$ 347,960
|
|
|
|
|
| Common Stock [Member] | Loan #31 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
550,000
|
|
|
|
|
| Conversion of convertible securities values |
|
|
|
|
|
|
|
$ 1,350,000
|
|
|
|
|
| Fair values |
|
|
|
|
$ 1,350,000
|
|
|
$ 1,350,000
|
|
|
|
|
| Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Non cash distribution shares |
250,000
|
|
|
|
|
|
|
|
|
|
|
|
| Series A Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
513,000
|
|
|
|
513,000
|
|
513,000
|
|
|
|
| Preferred stock, shares issued |
|
|
0
|
|
|
|
0
|
|
280,000
|
|
|
|
| Preferred stock, shares outstanding |
|
|
0
|
|
|
|
0
|
|
280,000
|
|
|
|
| Preferred stock, par value |
|
|
$ 0.0001
|
|
|
|
$ 0.0001
|
|
$ 0.0001
|
|
|
|
| Convertible Preferred stock stated value |
|
|
10
|
|
|
|
10
|
|
10
|
|
|
|
| Fixed conversion rate |
|
|
$ 4.53
|
|
|
|
$ 4.53
|
|
$ 4.53
|
|
|
|
| Convertible Preferred Stock, Conversion |
|
|
|
|
|
|
Calculated
as $10 per share ÷ 80% of the minimum trading price at issuance ($2.21 per share)
|
|
Calculated
as $10 per share ÷ 80% of the minimum trading price at issuance ($2.21 per share)
|
|
|
|
| Equivalent common shares |
|
|
|
|
|
|
0
|
|
1,266,968
|
|
|
|
| Convertible preferred stock, dividends |
|
|
|
|
|
|
Rate:
10% per year (2.5% per quarter), accrued and payable in common stock
|
|
Rate:
10% per year (2.5% per quarter), accrued and payable in common stock
|
|
|
|
| Convertible preferred stock, dividend calculation |
|
|
|
|
|
|
Shares
issued × Stated value × Dividend percentage ÷ Fixed conversion price ($2.21/share)
|
|
Shares
issued × Stated value × Dividend percentage ÷ Fixed conversion price ($2.21/share)
|
|
|
|
| Convertible preferred stock. voting rights |
|
|
|
|
|
|
Equal to the number of converted common shares
|
|
Equal to the number of converted common shares
|
|
|
|
| Preferred stock liquidation preference value |
|
|
$ 0
|
|
|
|
$ 0
|
|
$ 0
|
|
|
|
| Preferred stock rights of redemption |
|
|
$ 0
|
|
|
|
$ 0
|
|
$ 0
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
1,266,968
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
280,000
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
150,000
|
|
|
|
150,000
|
|
150,000
|
|
|
|
| Preferred stock, shares issued |
|
|
140,000
|
|
|
|
140,000
|
|
140,000
|
|
|
|
| Preferred stock, shares outstanding |
|
|
140,000
|
|
|
|
140,000
|
|
140,000
|
|
|
|
| Preferred stock, par value |
|
|
$ 0.0001
|
|
|
|
$ 0.0001
|
|
$ 0.0001
|
|
|
|
| Convertible Preferred stock stated value |
|
|
10
|
|
|
|
10
|
|
10
|
|
|
|
| Fixed conversion rate |
|
|
$ 5.18
|
|
|
|
$ 5.18
|
|
$ 5.18
|
|
|
|
| Convertible Preferred Stock, Conversion |
|
|
|
|
|
|
Calculated
as $10 per share ÷ 70% of the minimum trading price at issuance ($1.93 per share)
|
|
Calculated
as $10 per share ÷ 70% of the minimum trading price at issuance ($1.93 per share)
|
|
|
|
| Equivalent common shares |
|
|
|
|
|
|
724,638
|
|
724,638
|
|
|
|
| Convertible preferred stock, dividends |
|
|
|
|
|
|
Rate:
12% per year (3% per quarter), accrued and payable in common stock
|
|
Rate:
12% per year (3% per quarter), accrued and payable in common stock
|
|
|
|
| Convertible preferred stock, dividend calculation |
|
|
|
|
|
|
Shares
issued × Stated value × Dividend percentage ÷ Fixed conversion price ($1.93/share)
|
|
Shares
issued × Stated value × Dividend percentage ÷ Fixed conversion price ($1.93/share)
|
|
|
|
| Convertible preferred stock. voting rights |
|
|
|
|
|
|
Equal to the number of converted common shares
|
|
Equal to the number of converted common shares
|
|
|
|
| Preferred stock liquidation preference value |
|
|
$ 0
|
|
|
|
$ 0
|
|
$ 0
|
|
|
|
| Preferred stock rights of redemption |
|
|
$ 0
|
|
|
|
$ 0
|
|
$ 0
|
|
|
|
| Non cash distribution shares |
|
140,000
|
|
|
|
|
|
|
|
|
|
|
| Series A Preferred Stock [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
280,000
|
|
|
|
|
|
| Series A and B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued dividends |
|
|
|
|
|
|
$ 60,000
|
|
$ 147,500
|
|
|
|