LINE OF CREDIT AND NOTES PAYABLE (Details Narrative) - USD ($)
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6 Months Ended |
12 Months Ended |
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Apr. 20, 2026 |
Mar. 06, 2026 |
Mar. 04, 2026 |
Jan. 20, 2026 |
Jan. 16, 2026 |
Aug. 15, 2025 |
Jul. 30, 2025 |
Jul. 18, 2025 |
Jun. 04, 2025 |
May 08, 2025 |
Apr. 23, 2025 |
Apr. 04, 2025 |
Apr. 01, 2021 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Jun. 12, 2026 |
May 28, 2026 |
May 12, 2026 |
Nov. 06, 2025 |
Oct. 10, 2024 |
Aug. 06, 2024 |
Jul. 15, 2024 |
Nov. 11, 2013 |
| Short-Term Debt [Line Items] |
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| Borrowing amount |
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$ 692,457
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$ 722,350
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| Proceeds from notes payable |
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2,045,254
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$ 3,085,450
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| Interest amount |
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164,963
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73,253
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| Debt consideration fund previously advanced |
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2,436,558
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1,203,400
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| Mega Sincere Holdings Limited [Member] |
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| Short-Term Debt [Line Items] |
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| Interest rate |
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10.00%
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| Note principal balance |
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664,916
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| Principal amount |
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$ 664,916
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| Ownership limitation percentage |
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9.99%
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| Interest amount |
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31,424
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| Conversion price per share |
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$ 0.646
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| Debt conversion description |
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the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being
in excess of 9.99% of the Company’s issued and outstanding common stock, or (ii) if conversion would result in more than 1,216,600
or 19.99% of the shares of Company common stock being issued per Rule 5635(d) when the shareholder approval required by Nasdaq Rule 5635(d)
has not been obtained.
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| Debt consideration fund previously advanced |
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$ 604,469
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| Debt conversion of shares |
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1,216,600
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| Noblebear Investment Holdings LLC [Member] |
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| Short-Term Debt [Line Items] |
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| Interest rate |
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10.00%
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| Note principal balance |
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660,000
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| Principal amount |
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$ 660,000
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| Ownership limitation percentage |
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9.99%
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| Interest amount |
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36,888
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| Conversion price per share |
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$ 0.646
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| Debt conversion description |
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the extent that such conversion would result in the holder’s beneficial ownership of the Company’s common stock being
in excess of 9.99% of the Company’s issued and outstanding common stock, or (ii) if conversion would result in more than 1,216,600
or 19.99% of the shares of Company common stock being issued per Rule 5635(d) when the shareholder approval required by Nasdaq Rule 5635(d)
has not been obtained.
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| Debt conversion of shares |
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1,216,600
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| Funding previously advanced |
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$ 600,000
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| Maximum [Member] | Mega Sincere Holdings Limited [Member] |
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| Short-Term Debt [Line Items] |
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| Ownership limitation percentage |
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19.99%
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| Maximum [Member] | Noblebear Investment Holdings LLC [Member] |
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| Short-Term Debt [Line Items] |
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| Ownership limitation percentage |
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19.99%
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| Pacific Pier Capital II LLC [Member] |
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| Short-Term Debt [Line Items] |
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| Note converted amount |
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$ 84,747
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$ 293,112
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| Debt conversion of shares |
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131,187
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208,835
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| Mast Hill [Member] |
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| Short-Term Debt [Line Items] |
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| Note converted amount |
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$ 5,969
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| Debt conversion of shares |
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3,699,581
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| First Fire Global Opportunities [Member] |
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| Short-Term Debt [Line Items] |
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| Note converted amount |
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$ 132,824
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| Debt conversion of shares |
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307,038
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| Agile Capital Funding LLC [Member] | Loans Payable One [Member] |
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| Short-Term Debt [Line Items] |
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| Borrowing amount |
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$ 66,000
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$ 68,500
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$ 131,750
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| Note principal balance |
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$ 43,345
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$ 69,677
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$ 141,409
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| Loans principal balance |
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0
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$ 0
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| Agile Capital Funding LLC [Member] | Loans Payable Two [Member] |
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| Short-Term Debt [Line Items] |
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| Borrowing amount |
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127,000
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| Note principal balance |
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$ 190,373
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| Loans principal balance |
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0
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21,874
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| Interest of loans payable |
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0
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21,784
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| Agile Capital Funding LLC [Member] | Loans Payable Three [Member] |
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| Short-Term Debt [Line Items] |
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| Borrowing amount |
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$ 104,000
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| Note principal balance |
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$ 155,896
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| Loans principal balance |
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97,500
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| Interest of loans payable |
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48,652
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| Agile Capital Funding LLC [Member] | Loans Payable Four [Member] |
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| Short-Term Debt [Line Items] |
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| Borrowing amount |
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$ 260,000
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| Note principal balance |
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$ 389,740
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| Loans principal balance |
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243,750
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| Interest of loans payable |
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121,630
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| Reliance Financial FL LLC [Member] | Loans Payable One [Member] |
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| Short-Term Debt [Line Items] |
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| Borrowing amount |
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$ 210,000
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| Note principal balance |
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$ 210,000
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| Loans principal balance |
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0
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112,500
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| Interest of loans payable |
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0
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45,000
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| Reliance Financial FL LLC [Member] | Loans Payable Two [Member] |
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| Short-Term Debt [Line Items] |
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| Borrowing amount |
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105,000
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| Note principal balance |
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105,000
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| Loans principal balance |
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0
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75,000
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| Interest of loans payable |
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0
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30,000
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| Reliance Financial FL LLC [Member] | Loans Payable Three [Member] |
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| Short-Term Debt [Line Items] |
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| Borrowing amount |
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$ 140,000
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| Note principal balance |
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$ 196,000
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| Loans principal balance |
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129,231
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| Interest of loans payable |
|
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|
51,692
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| Accounts Receivable Financing Agreement [Member] | Nations Interbanc [Member] |
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| Short-Term Debt [Line Items] |
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| Interest rate |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.50%
|
| Line of credit |
|
|
|
|
|
|
|
|
|
|
|
|
|
623,642
|
|
614,575
|
|
|
|
|
|
|
|
|
| Financing Agreement [Member] | DHN Capital LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued fees |
|
|
|
|
|
|
|
|
|
|
|
|
$ 275,000
|
|
|
|
|
|
|
|
|
|
|
|
| Accrual rate |
|
|
|
|
|
|
|
|
|
|
|
|
2.25%
|
|
|
|
|
|
|
|
|
|
|
|
| Minimum monthly payment |
|
|
|
|
|
|
|
|
|
|
|
|
$ 25,000
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Pacific Pier Capital II LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note principal balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
188,578
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
$ 345,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
|
45,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchase price |
|
|
|
|
|
|
|
|
|
|
|
$ 310,500
|
|
|
|
|
|
|
|
|
|
|
|
|
| Legal expenses |
|
|
|
|
|
|
|
|
|
|
|
10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
|
|
|
|
$ 300,500
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership limitation percentage |
|
|
|
|
|
|
|
|
|
|
|
4.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion amount |
|
|
|
|
|
|
|
|
|
|
|
$ 1,750
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
85,578
|
|
|
|
|
|
|
|
|
| Note converted amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
470,028
|
|
470,028
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Pacific Pier [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note principal balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
216,000
|
|
384,000
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
$ 256,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
45,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchase price |
|
|
|
|
|
|
|
|
|
|
$ 230,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Legal expenses |
|
|
|
|
|
|
|
|
|
|
7,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
|
|
|
$ 223,400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership limitation percentage |
|
|
|
|
|
|
|
|
|
|
4.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion amount |
|
|
|
|
|
|
|
|
|
|
$ 1,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
42,003
|
|
23,566
|
|
|
|
|
|
|
|
|
| Note converted amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
171,500
|
|
171,500
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Pacific Pier [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion amount |
|
|
|
|
|
|
|
|
|
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Pacific Pier [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion amount |
|
|
|
|
|
|
|
|
|
|
$ 25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | 1800 Diagonal Lending LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note principal balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
29,247
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
$ 131,610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchase price |
|
|
|
|
|
|
|
|
|
107,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
|
|
$ 100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership limitation percentage |
|
|
|
|
|
|
|
|
|
4.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion amount |
|
|
|
|
|
|
|
|
|
$ 1,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
2,925
|
|
|
|
|
|
|
|
|
| Monthly payment, term |
|
|
|
|
|
|
|
|
|
9 monthly payments
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt periodic payment amount |
|
|
|
|
|
|
|
|
|
$ 16,085.67
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
|
|
|
|
|
|
|
$ 1.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | 1800 Diagonal Lending LLC [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership limitation percentage |
|
|
|
|
|
|
|
|
|
19.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Mast Hill [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note principal balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
$ 335,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
3,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchase price |
|
|
|
|
|
|
|
|
$ 301,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Legal expenses |
|
|
|
|
|
|
|
|
5,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
|
$ 296,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership limitation percentage |
|
|
|
|
|
|
|
|
4.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
| Note converted amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
352,014
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
|
|
|
|
|
|
$ 2.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized OID |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
| Derivative liability |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | First Fire Global Opportunities [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
|
|
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note principal balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
87,412
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
$ 201,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
8,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchase price |
|
|
|
|
|
|
|
$ 175,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
|
|
$ 169,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
12,075
|
|
|
|
|
|
|
|
|
| Note converted amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
132,825
|
|
|
|
|
|
|
|
|
|
|
| Unamortized OID |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
33,258
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Pacific Pier Capital II, LP [Member] | PPC Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
12.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note principal balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
406,000
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
$ 406,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchase price |
357,280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Legal expenses |
7,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
$ 350,280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership limitation percentage |
4.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion amount |
$ 1,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
9,477
|
|
|
|
|
|
|
|
|
|
|
| Debt conversion of shares |
2,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt one time fee |
$ 48,720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Pacific Pier Capital II, LP [Member] | PPC Note [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion amount |
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement [Member] | Pacific Pier Capital II, LP [Member] | PPC Note [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion amount |
$ 25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Coventry [Member] | Pacific Pier Capital II LLC [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion amount |
|
|
|
|
|
|
|
|
|
|
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Coventry [Member] | Pacific Pier Capital II LLC [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion amount |
|
|
|
|
|
|
|
|
|
|
|
$ 25,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement One [Member] | Mast Hill [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note principal balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
388,000
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
$ 388,888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
150,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchase price |
|
|
|
|
|
$ 350,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from notes payable |
|
|
|
|
|
$ 341,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership limitation percentage |
|
|
|
|
|
4.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion amount |
|
|
|
|
|
$ 1,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
19,604
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
|
|
|
$ 2.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized OID |
|
|
|
|
|
|
|
|
|
|
|
|
|
40,914
|
|
52,151
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement One [Member] | 1800 Diagonal Lending LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
|
|
|
|
|
|
13.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note principal balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
61,598
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
$ 151,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Purchase price |
|
|
|
|
|
|
$ 132,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership limitation percentage |
|
|
|
|
|
|
4.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
10,963
|
|
|
|
|
|
|
|
|
| Unamortized OID |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
$ 13,440
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement Two [Member] | 1800 Diagonal Lending LLC [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note principal balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
98,560
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
$ 147,840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership limitation percentage |
|
|
4.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 11,827
|
|
|
|
|
|
|
|
|
|
|
| Debt periodic payment amount |
|
|
$ 18,397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible promissory note purchase price |
|
|
132,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of net funding amount received |
|
|
$ 125,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
Dec. 15, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate |
|
|
12.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt conversion description |
|
|
the Company’s
common stock at the election of the holder at a conversion price equal to 85% of the lowest closing bid price during the 10 trading days
prior to the conversion date; provided, however, that the holder may not convert the 1800 Note (i) to the extent that such conversion
would result in the holder’s beneficial ownership of the Company’s common stock being in excess of 4.99% of the Company’s
issued and outstanding common stock, or (ii) if conversion would result in more than 19.99% of the shares of Company common stock being
issued after any required aggregation per Rule 5635(d) when the shareholder approval required by Nasdaq Rule 5635(d) has not been obtained.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Default interest rate |
|
|
22.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Securities Purchase Agreement Two [Member] | 1800 Diagonal Lending LLC [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ownership limitation percentage |
|
|
19.99%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|