NOTES PAYABLE (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 01, 2023 |
Jun. 01, 2023 |
Mar. 31, 2023 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jul. 25, 2023 |
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| Short-Term Debt [Line Items] | ||||||
| Payments to the company | $ 897,403 | $ 164,987 | ||||
| Slate Advance Agreement [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Principal balance | $ 1,482,000 | |||||
| Payments to the company | 975,000 | |||||
| Cash less fees | 40,325 | |||||
| Monthly payments | $ 14,999 | |||||
| Loans Payable [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Interest expense debt | 452,766 | 214,971 | ||||
| Amortization of financing costs and discounts | $ 243,207 | $ 91,350 | ||||
| Convertible Promissory Note [Member] | Westland Properties LLC [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Principal balance | $ 555,555 | |||||
| Exchange Note [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Principal balance | $ 665,000 | |||||
| Monthly payments | $ 38,889 | |||||
| Interest rate | 3.00% | |||||
| Default interest rate | 18.00% | |||||
| Long-term debt, fair value | $ 115,000 | |||||
| Debt instrument, description | 200,000 on the earlier of (i) three (3) business days following the Company’s successful listing (“Uplisting”) on any of the NYSE American, the Nasdaq Capital Market, the Nasdaq Global Market, the Nasdaq Global Select Market or the New York Stock Exchange or (ii) the receipt of not less than $4,000,000 in funding from a single transaction (in either event an “Uplist Payment”) | |||||
| Maturity date | Sep. 30, 2021 | |||||
| Exchange Note [Member] | Westland Properties LLC [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Principal balance | $ 665,000 | |||||
| Default accrued interest | 4,724,299 | |||||
| Debt accrued interest | $ 179,782 | |||||
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the fee that accompanies borrowing money under the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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