Debt (Details Narrative) - USD ($)
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1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
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Jun. 24, 2026 |
Jun. 15, 2026 |
May 26, 2026 |
Mar. 31, 2026 |
Mar. 23, 2026 |
Jan. 31, 2026 |
Jan. 06, 2026 |
Sep. 09, 2025 |
May 12, 2025 |
Dec. 31, 2024 |
May 31, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Sep. 21, 2026 |
Jun. 01, 2026 |
Apr. 01, 2026 |
Mar. 22, 2026 |
Mar. 06, 2026 |
| Debt Instrument [Line Items] |
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| Amortization of debt discount |
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$ 930,509
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$ 66,887
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| Debt instrumental repaid of principal |
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5,048
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| Debt instrumental periodic |
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$ 164,039
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| Debt |
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$ 5,905,427
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$ 1,000,000
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| Debt instrumental interest rate percentage |
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4.15%
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4.15%
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15.00%
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| Debt market fair value |
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$ 707,200
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| Convertible tranches |
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$ 0.884
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$ 2
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| Notes payable |
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$ 1,000,000
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| Legal fees |
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$ 25,500
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$ 608,000
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| Share price |
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$ 4
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$ 4
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| Installments payment |
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$ 14,456,919
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$ 14,456,919
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| Effective price per share |
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$ 2
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| Number of shares issued settlement payable value |
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$ 707,200
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| Conversion fees |
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$ 1,250
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$ 1,250
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| Derivative liabilities |
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294,125
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294,125
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| Fair value adjustment of convertible |
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176,510
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| Fair Value Adjustment of Warrants |
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(167,011)
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| Debt discount |
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1,594,753
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1,594,753
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$ 1,670,861
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| Debt carrying amount |
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117,067
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| Debt issuance costs |
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25,500
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| Nyumber of shares issued, value |
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2,514,375
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| Convertible Notes |
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784,080
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784,080
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| Convertible notes payable conversion |
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$ 385,880
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$ 385,880
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$ 385,880
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| Convertible notes payable conversion share of common stock |
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935,843
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935,843
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935,843
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| Amortization payments |
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$ 396,950
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| Interest expense |
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22,205
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| Debt discount fair value |
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1,168,511
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1,168,511
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| Reclassified to additional paid in capital |
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$ 208,606
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| Unsecured debt |
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$ 1,000,000
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| Shares issued for exercise |
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| Service charges and related finance fees |
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37,907
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$ 0
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$ 76,379
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0
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| Restricted cash |
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$ 425,049
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425,049
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$ 281,811
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| Principal Forgiveness [Member] |
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| Debt Instrument [Line Items] |
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| Debt |
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$ 396,950
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| Convertible Note #21 [Member] |
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| Debt Instrument [Line Items] |
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| Purchase of warrant |
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| Debt Conversion, Converted Instrument, Amount |
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| Fair Value Adjustment of Warrants |
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$ 88,372
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| Convertible Note #22 [Member] |
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| Debt Instrument [Line Items] |
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| Purchase of warrant |
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| Debt Conversion, Converted Instrument, Amount |
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| Fair Value Adjustment of Warrants |
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88,138
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| Conversion Derivative Liabilities [Member] |
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| Debt Instrument [Line Items] |
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| Debt Conversion, Converted Instrument, Amount |
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385,880
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| Fair Value Adjustment of Warrants |
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1,345,021
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| Fair value adjustment of conversion warrants |
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176,510
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| Convertible Notes Payable - Notes #1 [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrumental periodic |
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$ 500,000
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| Debt instrumental interest rate percentage |
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15.00%
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15.00%
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| Debt discount |
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$ 500,000
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$ 500,000
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| Debt interest rate percentage |
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15.00%
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15.00%
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| Maturity date |
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Mar. 12, 2028
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Mar. 12, 2028
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| Installments payment |
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$ 7,999,999
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$ 7,999,999
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| Purchase of warrant |
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700,000
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| Warrants exercise price |
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$ 6
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| Warrants immediately exercisable |
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May 12, 2030
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| Fair value of warrants |
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$ 1,084,927
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| Debt Conversion, Converted Instrument, Amount |
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| Repayments of Debt |
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| Debt |
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| Convertible Notes #9 through #17, #19 and #20 [Member] |
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| Debt Instrument [Line Items] |
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| Convertible conversion description |
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Convertible
at any time in five (5) equal tranches of 20% each at tiered fixed prices, with no Market Price rate. The tiered prices are $4/share,
$6/share, $8/share, $10/share and $12/share for Convertible Notes #9 through #12, and $2/share, $4/share, $6/share, $8/share and $10/share
for Convertible Notes #13 through #17, #19 and #20. Conversions are subject to a 4.99% beneficial ownership limitation, increasable to
9.99% upon sixty-one (61) days’ prior written notice. Six (6) months after issuance the Company may force conversion at the applicable
tiered prices, subject to there being no event of default and to minimum volume weighted average price and trading volume thresholds
and the shares being freely tradeable
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| Business Loan and Security Agreement [Member] |
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| Debt Instrument [Line Items] |
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| Accounts receivable financing facility |
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$ 1,500,000
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| Debt instrument rate |
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85.00%
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| Service charges and related finance fees |
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$ 5,000
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| Service fee percentage |
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15.00%
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| Restricted cash |
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425,049
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$ 425,049
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$ 281,811
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| Treasury Stock, Common [Member] |
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| Debt Instrument [Line Items] |
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| Treasury stock reacquired in connection with convertible debt financing, shares |
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333,333
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333,333
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| Share price |
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$ 3
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| Repurchased value |
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$ 999,999
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| Number of shares issued settlement payable value |
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| Nyumber of shares issued, value |
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| Warrant [Member] |
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| Debt Instrument [Line Items] |
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| Stock issued during the period, shares |
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660,000
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| Stock issued during the period, shares other |
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60,000
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| Notes payable |
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$ 48,418
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$ 48,418
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| Warrants exercise price |
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$ 1.25
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$ 1.25
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| Warrants outstanding Rights |
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1,450,000
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1,450,000
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| Nyumber of shares issued, value |
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$ 2,500,000
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| Fair value |
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$ 48,418
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| Common Stock [Member] |
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| Debt Instrument [Line Items] |
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| Stock issued during the period, shares |
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|
|
|
|
|
|
|
|
|
2,007,323
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
$ 2.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of convertible shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
800,000
|
|
103,000
|
|
|
|
|
|
|
|
| Effective price per share |
|
|
|
|
$ 1.00
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.00
|
|
|
|
|
| Number of shares issued settlement payable value |
|
|
|
|
|
|
|
|
|
|
|
|
$ 800
|
|
$ 271,880
|
|
|
|
|
|
|
|
| Shares conversion of units |
|
|
|
|
|
|
|
|
|
|
|
|
31,525
|
|
|
|
|
|
|
|
|
|
| Nyumber of shares issued, value |
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,007
|
|
|
|
|
|
|
|
|
|
| Shares issued for exercise |
|
|
|
|
|
|
|
30,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Chief Executive Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during the period, shares |
|
|
|
|
800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
$ 292,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
$ 0.884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Effective price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.5958
|
$ 0.72
|
|
|
| Board of Directors Chairman [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during the period, shares |
945,537
|
|
|
|
|
|
|
|
|
|
150,000
|
|
|
|
|
|
|
|
|
|
|
|
| Effective price per share |
$ 0.3966
|
|
|
|
|
|
|
|
|
|
$ 3.16
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion fees |
|
|
|
|
|
|
$ 20,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Nyumber of shares issued, value |
$ 375,000
|
|
|
|
|
|
|
|
|
|
$ 474,000
|
|
|
|
|
|
|
|
|
|
|
|
| Debt [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
$ 143,333
|
|
|
143,333
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
756,535
|
|
|
756,535
|
|
|
|
|
|
|
|
| Debt [Member] | Chief Executive Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during the period, shares |
|
|
|
|
800,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during the period, shares other |
|
|
|
|
292,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
6,999,999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Concurrent repurchase of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 999,999
|
|
|
|
|
|
| Fees received |
|
|
|
|
|
|
|
|
5,405,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Legal fees |
|
|
|
|
|
|
|
|
175,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Broker fees paid |
|
|
|
|
|
|
|
|
$ 420,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt interest rate percentage |
|
|
|
|
|
|
|
|
1.25%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Installments payment |
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
1,000,000
|
|
|
|
|
|
|
|
| Installments payment |
|
|
|
|
|
|
|
|
|
|
|
$ 500,000
|
|
|
500,000
|
|
|
|
|
|
|
|
| Accrued interest |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,242,916
|
|
|
|
|
|
|
|
| Convertible Notes Payable [Member] | Second Amendment [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Installments payment |
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
Oct. 12, 2027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable [Member] | Third Amendment [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Installments payment |
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
Nov. 12, 2027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable [Member] | Fourth Amendment [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mar. 12, 2028
|
|
|
|
|
|
|
|
| Convertible Notes #2 through #6 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of convertible shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103,000
|
|
|
|
|
|
|
|
| Number of shares issued settlement payable value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 271,880
|
|
|
|
|
|
|
|
| Convertible Notes #7, #8, #18, #21 and #22 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,050
|
|
|
|
|
|
|
|
| Debt instrumental interest rate percentage |
|
|
|
|
|
|
|
|
|
|
|
8.00%
|
|
|
8.00%
|
|
|
|
|
|
|
|
| Debt discount |
|
|
|
|
|
|
|
|
|
|
|
$ 1,463,333
|
|
|
$ 1,463,333
|
|
|
|
|
|
|
|
| Debt Conversion, Converted Instrument, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
117,067
|
|
|
|
|
|
|
|
| Repayments of Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,580,400
|
|
|
|
|
|
|
|
| Convertible Debt |
|
|
|
|
|
|
|
|
|
|
|
50,000
|
|
|
50,000
|
|
|
|
|
|
|
|
| Proceeds from (Repayments of) Other Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,320,000
|
|
|
|
|
|
|
|
| Conversion fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,463,333
|
|
|
|
|
|
|
|
| Proceeds from Debt, Net of Issuance Costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,294,500
|
|
|
|
|
|
|
|
| Legal and placement fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25,500
|
|
|
|
|
|
|
|
| Convertible Notes #7, #8 and #18 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrumental interest rate during the period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.00%
|
|
|
|
|
|
|
|
| Convertible Notes #21 and #22 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrumental interest rate during the period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.00%
|
|
|
|
|
|
|
|
| Convertible Notes #7, #8, #18, #21 and #22 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument, Unamortized Discount |
|
|
|
|
|
|
|
|
|
|
|
$ 143,333
|
|
|
$ 143,333
|
|
|
|
|
|
|
|
| Convertible Note #7 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Legal fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 9,500
|
|
|
|
|
|
|
|
| Convertible Note #7 [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants outstanding Rights |
|
|
|
|
|
|
|
|
|
|
|
150,000
|
|
|
150,000
|
|
|
|
|
|
|
|
| Convertible Note #8 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Legal fees |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,000
|
|
|
|
|
|
|
|
| Convertible Note #8 [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during the period, shares other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
225,000
|
|
|
|
|
|
|
|
| Convertible Note #18 [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during the period, shares other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
135,000
|
|
|
|
|
|
|
|
| Convertible Note #21 And #22 [Member] | Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued during the period, shares other |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,000
|
|
|
|
|
|
|
|
| Convertible Notes #21 and #22 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrumental interest rate during the period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
85.00%
|
|
|
|
|
|
|
|
| Convertible Notes Payable Financing [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrumental interest rate during the period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.00%
|
|
|
|
|
|
|
|
| Shares conversion of units |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31,525
|
|
|
|
|
|
|
|
| Nyumber of shares issued, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 54,828
|
|
|
|
|
|
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| Convertible Notes Payable Financing [Member] | Board of Directors Chairman [Member] |
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| Debt Instrument [Line Items] |
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| Debt instrumental interest rate during the period |
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14.50%
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| Conversion fees |
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$ 20,000,000
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| Minimum [Member] |
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| Debt Instrument [Line Items] |
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| Debt interest periodic interest, payment |
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$ 74
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| Convertible tranches |
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$ 0.35870
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$ 0.35870
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$ 0.3587
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| Effective price per share |
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0.551
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0.551
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| Minimum [Member] | Common Stock [Member] |
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| Debt Instrument [Line Items] |
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| Effective price per share |
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1.90
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1.90
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| Minimum [Member] | Convertible Notes #2 through #6 [Member] |
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| Debt Instrument [Line Items] |
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| Effective price per share |
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1.90
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1.90
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| Minimum [Member] | Convertible Notes Payable Financing [Member] |
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| Debt Instrument [Line Items] |
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| Share price |
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0.83
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$ 0.83
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| Maximum [Member] |
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| Debt Instrument [Line Items] |
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| Debt interest periodic interest, payment |
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$ 731
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| Convertible tranches |
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$ 0.4490
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0.44897
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$ 0.44897
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| Effective price per share |
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2.04
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2.04
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| Maximum [Member] | Common Stock [Member] |
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| Debt Instrument [Line Items] |
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| Effective price per share |
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2.86
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2.86
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| Maximum [Member] | Convertible Notes #2 through #6 [Member] |
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| Debt Instrument [Line Items] |
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| Effective price per share |
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2.86
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2.86
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| Maximum [Member] | Convertible Notes Payable Financing [Member] |
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| Debt Instrument [Line Items] |
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| Share price |
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$ 2.04
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$ 2.04
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