Schedule of Amortization Payments (Details)
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6 Months Ended |
12 Months Ended |
|
May 28, 2027
USD ($)
|
Mar. 12, 2027
USD ($)
|
Jan. 28, 2027
USD ($)
|
Dec. 29, 2026
USD ($)
|
Dec. 23, 2026
USD ($)
|
Nov. 12, 2026
USD ($)
|
Dec. 31, 2024
USD ($)
|
Jun. 30, 2026
USD ($)
Integer
shares
|
Dec. 31, 2025
USD ($)
|
| Debt Instrument [Line Items] |
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| Installment Amount |
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|
$ 164,039
|
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| Total payments |
|
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|
|
|
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|
$ 14,456,919
|
|
| Payment Past Due Date [Member] |
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|
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| Debt Instrument [Line Items] |
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|
|
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| Total payments |
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|
396,950
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| Payment One Year Date [Member] |
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| Debt Instrument [Line Items] |
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| Total payments |
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|
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|
8,313,170
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| Payment Two Year Date [Member] |
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| Debt Instrument [Line Items] |
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| Total payments |
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|
$ 6,143,749
|
|
| Convertible Notes Payable - Notes #1 [Member] |
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|
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| Debt Instrument [Line Items] |
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| Number of Payments | Integer |
|
|
|
|
|
|
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|
16
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| Frequency |
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|
|
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Monthly
|
|
| First scheduled payment date |
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|
|
|
|
|
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|
Nov. 30, 2026
|
|
| Installment Amount |
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|
$ 500,000
|
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| Total payments |
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|
7,999,999
|
|
| Repayments of debt |
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| Convertible Notes Payable - Notes #1 [Member] | Payment Past Due Date [Member] |
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| Debt Instrument [Line Items] |
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| Total payments |
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| Convertible Notes Payable - Notes #1 [Member] | Payment One Year Date [Member] |
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| Debt Instrument [Line Items] |
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| Total payments |
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|
|
|
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|
4,000,000
|
|
| Convertible Notes Payable - Notes #1 [Member] | Payment Two Year Date [Member] |
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| Debt Instrument [Line Items] |
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| Total payments |
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|
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|
$ 3,999,999
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| Convertible Notes Payable - Notes #2 [Member] |
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| Debt Instrument [Line Items] |
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| Number of Payments | Integer |
[1] |
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|
|
|
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|
|
4
|
|
| Frequency |
[1] |
|
|
|
|
|
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|
Monthly
|
|
| First scheduled payment date |
[1] |
|
|
|
|
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|
May 25, 2026
|
|
| Installment Amount |
[1] |
|
|
|
|
|
|
|
$ 166,320
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| Total payments |
[1] |
|
|
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|
498,960
|
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| Settlement amount |
|
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|
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|
169,660
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|
| Repayments of debt |
|
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| Convertible Notes Payable - Notes #2 [Member] | Common Stock [Member] |
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| Debt Instrument [Line Items] |
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|
|
|
|
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|
| Share issued for settlement | shares |
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|
|
|
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|
400,000
|
|
| Convertible Notes Payable - Notes #2 [Member] | Payment Past Due Date [Member] |
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| Debt Instrument [Line Items] |
|
|
|
|
|
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|
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| Total payments |
[1] |
|
|
|
|
|
|
|
$ 163,080
|
|
| Convertible Notes Payable - Notes #2 [Member] | Payment One Year Date [Member] |
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|
|
|
|
|
|
|
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|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[1] |
|
|
|
|
|
|
|
498,960
|
|
| Convertible Notes Payable - Notes #2 [Member] | Payment Two Year Date [Member] |
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|
|
|
|
|
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| Debt Instrument [Line Items] |
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| Total payments |
[1] |
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|
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| Convertible Notes Payable - Notes #3 [Member] |
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| Debt Instrument [Line Items] |
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|
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|
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| Number of Payments | Integer |
[2] |
|
|
|
|
|
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|
4
|
|
| Frequency |
[2] |
|
|
|
|
|
|
|
Monthly
|
|
| First scheduled payment date |
[2] |
|
|
|
|
|
|
|
May 31, 2026
|
|
| Installment Amount |
[2] |
|
|
|
|
|
|
|
$ 142,560
|
|
| Total payments |
[2] |
|
|
|
|
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|
|
427,680
|
|
| Settlement amount |
|
|
|
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|
50,000
|
|
| Repayments of debt |
|
|
|
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|
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|
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|
| Convertible Notes Payable - Notes #3 [Member] | Common Stock [Member] |
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| Debt Instrument [Line Items] |
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|
|
|
|
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|
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|
| Share issued for settlement | shares |
|
|
|
|
|
|
|
|
118,783
|
|
| Convertible Notes Payable - Notes #3 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
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| Total payments |
[2] |
|
|
|
|
|
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|
$ 233,870
|
|
| Convertible Notes Payable - Notes #3 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[2] |
|
|
|
|
|
|
|
427,680
|
|
| Convertible Notes Payable - Notes #3 [Member] | Payment Two Year Date [Member] |
|
|
|
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|
|
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| Debt Instrument [Line Items] |
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| Total payments |
[2] |
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|
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|
|
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|
| Convertible Notes Payable - Notes #4 [Member] |
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| Debt Instrument [Line Items] |
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|
|
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|
|
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|
| Number of Payments | Integer |
[3] |
|
|
|
|
|
|
|
4
|
|
| Frequency |
[3] |
|
|
|
|
|
|
|
Monthly
|
|
| First scheduled payment date |
[3] |
|
|
|
|
|
|
|
Jun. 07, 2026
|
|
| Installment Amount |
[3] |
|
|
|
|
|
|
|
$ 83,160
|
|
| Total payments |
[3] |
|
|
|
|
|
|
|
332,640
|
|
| Settlement amount |
|
|
|
|
|
|
|
|
83,160
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #4 [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
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| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Share issued for settlement | shares |
|
|
|
|
|
|
|
|
185,223
|
|
| Convertible Notes Payable - Notes #4 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
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| Total payments |
[3] |
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #4 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[3] |
|
|
|
|
|
|
|
332,640
|
|
| Convertible Notes Payable - Notes #4 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
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| Total payments |
[3] |
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #5 [Member] |
|
|
|
|
|
|
|
|
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| Debt Instrument [Line Items] |
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|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
[4] |
|
|
|
|
|
|
|
4
|
|
| Frequency |
[4] |
|
|
|
|
|
|
|
Monthly
|
|
| First scheduled payment date |
[4] |
|
|
|
|
|
|
|
Jun. 15, 2026
|
|
| Installment Amount |
[4] |
|
|
|
|
|
|
|
$ 83,160
|
|
| Total payments |
[4] |
|
|
|
|
|
|
|
332,640
|
|
| Settlement amount |
|
|
|
|
|
|
|
|
83,160
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #5 [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Share issued for settlement | shares |
|
|
|
|
|
|
|
|
231,837
|
|
| Convertible Notes Payable - Notes #5 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[4] |
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #5 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[4] |
|
|
|
|
|
|
|
332,640
|
|
| Convertible Notes Payable - Notes #5 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[4] |
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #6 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
5
|
|
| Frequency |
|
|
|
|
|
|
|
|
Monthly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Jul. 17, 2026
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 106,920
|
|
| Total payments |
|
|
|
|
|
|
|
|
534,600
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #6 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #6 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
534,600
|
|
| Convertible Notes Payable - Notes #6 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #7 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
5
|
|
| Frequency |
|
|
|
|
|
|
|
|
Monthly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Nov. 27, 2026
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 72,000
|
|
| Total payments |
|
|
|
|
|
|
|
|
360,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #7 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #7 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
360,000
|
|
| Convertible Notes Payable - Notes #7 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #8 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
[5] |
|
|
|
|
|
|
|
5
|
|
| Frequency |
[5] |
|
|
|
|
|
|
|
Monthly
|
|
| First scheduled payment date |
[5] |
|
|
|
|
|
|
|
Nov. 12, 2026
|
|
| Installment Amount |
[5] |
|
|
|
|
|
|
|
$ 106,920
|
|
| Total payments |
[5] |
|
|
|
|
|
|
|
540,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #8 [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Repayments of debt |
|
|
$ 112,320
|
|
|
|
$ 106,920
|
|
|
|
| Convertible Notes Payable - Notes #8 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[5] |
|
|
|
|
|
|
|
540,000
|
|
| Convertible Notes Payable - Notes #8 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[5] |
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #9 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
4
|
|
| Frequency |
|
|
|
|
|
|
|
|
Quarterly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Jan. 12, 2027
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 25,000
|
|
| Total payments |
|
|
|
|
|
|
|
|
100,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #9 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #9 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #9 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
$ 100,000
|
|
| Convertible Notes Payable - Notes #10 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
4
|
|
| Frequency |
|
|
|
|
|
|
|
|
Quarterly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Feb. 18, 2027
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 12,500
|
|
| Total payments |
|
|
|
|
|
|
|
|
50,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #10 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #10 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #10 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
$ 50,000
|
|
| Convertible Notes Payable - Notes #11 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
4
|
|
| Frequency |
|
|
|
|
|
|
|
|
Quarterly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Jan. 23, 2027
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 25,000
|
|
| Total payments |
|
|
|
|
|
|
|
|
100,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #11 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #11 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #11 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
$ 100,000
|
|
| Convertible Notes Payable - Notes #12 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
4
|
|
| Frequency |
|
|
|
|
|
|
|
|
Quarterly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Jan. 12, 2027
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 100,000
|
|
| Total payments |
|
|
|
|
|
|
|
|
400,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #12 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #12 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #12 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
$ 400,000
|
|
| Convertible Notes Payable - Notes #13 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
4
|
|
| Frequency |
|
|
|
|
|
|
|
|
Quarterly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Mar. 11, 2027
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 12,500
|
|
| Total payments |
|
|
|
|
|
|
|
|
50,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #13 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #13 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
25,000
|
|
| Convertible Notes Payable - Notes #13 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
$ 25,000
|
|
| Convertible Notes Payable - Notes #14 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
4
|
|
| Frequency |
|
|
|
|
|
|
|
|
Quarterly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Mar. 06, 2027
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 50,000
|
|
| Total payments |
|
|
|
|
|
|
|
|
200,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #14 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #14 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
100,000
|
|
| Convertible Notes Payable - Notes #14 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
$ 100,000
|
|
| Convertible Notes Payable - Notes #15 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
4
|
|
| Frequency |
|
|
|
|
|
|
|
|
Quarterly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Mar. 20, 2027
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 18,750
|
|
| Total payments |
|
|
|
|
|
|
|
|
75,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #15 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #15 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
37,500
|
|
| Convertible Notes Payable - Notes #15 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
$ 37,500
|
|
| Convertible Notes Payable - Notes #16 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
4
|
|
| Frequency |
|
|
|
|
|
|
|
|
Quarterly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Apr. 10, 2027
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 43,750
|
|
| Total payments |
|
|
|
|
|
|
|
|
175,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #16 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #16 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
43,750
|
|
| Convertible Notes Payable - Notes #16 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
$ 131,250
|
|
| Convertible Notes Payable - Notes #17 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
4
|
|
| Frequency |
|
|
|
|
|
|
|
|
Quarterly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Apr. 30, 2027
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 250,000
|
|
| Total payments |
|
|
|
|
|
|
|
|
1,000,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #17 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #17 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
250,000
|
|
| Convertible Notes Payable - Notes #17 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
$ 750,000
|
|
| Convertible Notes Payable - Notes #18 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
[6] |
|
|
|
|
|
|
|
5
|
|
| Frequency |
[6] |
|
|
|
|
|
|
|
Monthly
|
|
| First scheduled payment date |
[6] |
|
|
|
|
|
|
|
Jan. 28, 2027
|
|
| Installment Amount |
[6] |
|
|
|
|
|
|
|
$ 64,152
|
|
| Total payments |
[6] |
|
|
|
|
|
|
|
324,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #18 [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Repayments of debt |
|
$ 67,392
|
|
$ 64,152
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #18 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[6] |
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #18 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[6] |
|
|
|
|
|
|
|
324,000
|
|
| Convertible Notes Payable - Notes #18 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[6] |
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #19 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
4
|
|
| Frequency |
|
|
|
|
|
|
|
|
Quarterly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Jun. 05, 2027
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 25,000
|
|
| Total payments |
|
|
|
|
|
|
|
|
100,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #19 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #19 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
25,000
|
|
| Convertible Notes Payable - Notes #19 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
$ 75,000
|
|
| Convertible Notes Payable - Notes #20 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
|
|
|
|
|
|
|
|
4
|
|
| Frequency |
|
|
|
|
|
|
|
|
Quarterly
|
|
| First scheduled payment date |
|
|
|
|
|
|
|
|
Jun. 08, 2027
|
|
| Installment Amount |
|
|
|
|
|
|
|
|
$ 125,000
|
|
| Total payments |
|
|
|
|
|
|
|
|
500,000
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #20 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #20 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
125,000
|
|
| Convertible Notes Payable - Notes #20 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
|
|
|
|
|
|
|
|
$ 375,000
|
|
| Convertible Notes Payable - Notes #21 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
[7] |
|
|
|
|
|
|
|
7
|
|
| Frequency |
[7] |
|
|
|
|
|
|
|
Monthly
|
|
| First scheduled payment date |
[7] |
|
|
|
|
|
|
|
Dec. 23, 2026
|
|
| Installment Amount |
[7] |
|
|
|
|
|
|
|
$ 50,000
|
|
| Total payments |
[7] |
|
|
|
|
|
|
|
178,200
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #21 [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Repayments of debt |
|
|
|
|
|
$ 50,000
|
|
|
|
|
| Convertible Notes Payable - Notes #21 [Member] | Subsequent Event [Member] | Forecast [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Repayments of debt |
|
|
|
|
|
$ 7,050
|
|
|
|
|
| Convertible Notes Payable - Notes #21 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[7] |
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #21 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[7] |
|
|
|
|
|
|
|
178,200
|
|
| Convertible Notes Payable - Notes #21 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[7] |
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #22 [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Number of Payments | Integer |
[8] |
|
|
|
|
|
|
|
7
|
|
| Frequency |
[8] |
|
|
|
|
|
|
|
Monthly
|
|
| First scheduled payment date |
[8] |
|
|
|
|
|
|
|
Dec. 29, 2026
|
|
| Installment Amount |
[8] |
|
|
|
|
|
|
|
$ 50,000
|
|
| Total payments |
[8] |
|
|
|
|
|
|
|
178,200
|
|
| Repayments of debt |
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #22 [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Repayments of debt |
|
|
|
|
$ 50,000
|
|
|
|
|
|
| Convertible Notes Payable - Notes #22 [Member] | Subsequent Event [Member] | Forecast [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Repayments of debt |
|
|
|
|
$ 7,050
|
|
|
|
|
|
| Convertible Notes Payable - Notes #22 [Member] | Payment Past Due Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[8] |
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable - Notes #22 [Member] | Payment One Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[8] |
|
|
|
|
|
|
|
178,200
|
|
| Convertible Notes Payable - Notes #22 [Member] | Payment Two Year Date [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Total payments |
[8] |
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable Three One [Member] |
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
| Settlement amount |
|
|
|
|
|
|
|
|
$ 285,120
|
|
|
|