Temporary Equity and Stockholders’ Equity (Deficit) (Details Narrative) - USD ($)
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1 Months Ended |
12 Months Ended |
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Feb. 17, 2026 |
Feb. 01, 2026 |
Nov. 19, 2025 |
Nov. 12, 2025 |
Oct. 28, 2025 |
Oct. 22, 2025 |
Oct. 08, 2025 |
Sep. 30, 2025 |
Aug. 27, 2025 |
Mar. 31, 2025 |
Mar. 25, 2025 |
Feb. 17, 2025 |
Dec. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 03, 2025 |
Oct. 07, 2025 |
Oct. 06, 2025 |
Jul. 23, 2024 |
Jun. 30, 2024 |
| Class of Stock [Line Items] |
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| Preferred stock, shares authorized |
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1,000,000
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1,000,000
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| Preferred stock, par value per share |
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$ 0.001
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$ 0.001
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| Deemed dividends |
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$ 11,566
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| common stock, shares |
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5,065,421
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| Carrying amount |
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$ 12,709,061
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| Issuable on conversion of loans, shares |
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236,234,541
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| Common stock, shares authorized |
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900,000,000
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900,000,000
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900,000,000
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900,000,000
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200,000,000
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| Preferred stock shares exercised |
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| Fair value of contingent consideration |
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$ 11,925,000
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$ 11,925,000
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| Reclassified carrying value |
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$ 100,848,780
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| Trading price |
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$ 0.0271
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| Fair value for service rendered |
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$ 84,000
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$ 995
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| Vesting description |
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Pursuant
to the applicable service agreements, vesting is contingent upon the achievement of the following milestones:
1.Closing
of the acquisitions of both SWC and Skytech - 1/3 vested on March 31, 2025.
2.Achievement
of total stockholders’ equity of $40 million - one-third vests upon reaching this milestone,
as evidenced in the first Form 10-Q or Form 10-K in which the balance sheet reflects this
level of equity. This milestone was achieved on February 23, 2026 upon the filing of the
Company’s Form 10-Q reflecting greater than $40,000,000 of positive stockholders equity.
3.Successful
uplisting of the Company’s common stock to a national securities exchange (e.g., NYSE
or Nasdaq) - 1/3 to vest upon such uplisting. This milestone has not yet occurred.
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| Stock-based compensation expense |
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$ 439,608
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| Stock were issued upon vesting |
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$ 2,003,110
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| Shares issued, price per share |
$ 0.0362
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$ 0.042
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| Common stock, shares issued |
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510,217,444
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136,961,021
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| Common stock, shares outstanding |
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510,217,444
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136,961,021
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| Common stock, par value per share |
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$ 0.001
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$ 0.001
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| Common stock, voting rights |
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1
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1
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| Aggregate exercise price |
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$ 962,552
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| Cash paid as direct offering costs |
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$ 9,571
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| Share price |
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$ 0.0199
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| Number of Options, Granted |
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34,630,305
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| Weighted average exercise price, granted |
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$ 0.033
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| Aggregate grant date fair value of options |
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$ 937,986
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| Weighted average grant date fair value, granted |
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$ 0.0271
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| Options to purchase shares vested |
7,000,000
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12,757,576
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| Two Consultants [Member] |
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| Class of Stock [Line Items] |
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| Number of Options, Granted |
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6,060,606
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| Convertible Preferred Stock [Member] |
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| Class of Stock [Line Items] |
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| Stock-based compensation expense |
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$ 2,003,110
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$ 1,521,840
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| Company Revenue [Member] |
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| Class of Stock [Line Items] |
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| Restricted stock expense |
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35,000,000
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| Company EBITDA [Member] |
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| Class of Stock [Line Items] |
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| Restricted stock expense |
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$ 18,110,000
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| Stock Option One [Member] |
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| Class of Stock [Line Items] |
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| Options to purchase shares vested |
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5,545,455
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| Vested percentage |
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100.00%
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| Stock Option Two [Member] |
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| Class of Stock [Line Items] |
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| Options to purchase shares vested |
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14,545,455
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| Vested percentage |
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35.00%
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| Stock Option Two [Member] | December 31, 2026 [Member] |
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| Class of Stock [Line Items] |
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| Vested percentage |
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35.00%
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| Stock Option Two [Member] | December 31, 2027 [Member] |
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| Class of Stock [Line Items] |
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| Vested percentage |
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30.00%
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| Stock Option Three [Member] |
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| Class of Stock [Line Items] |
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| Options to purchase shares vested |
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10,909,092
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| Stock Option Three [Member] | December 31, 2026 [Member] |
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| Class of Stock [Line Items] |
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| Vested percentage |
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35.00%
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| Stock Option Three [Member] | December 31, 2027 [Member] |
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| Class of Stock [Line Items] |
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| Vested percentage |
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35.00%
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| Stock Option Three [Member] | December 31, 2028 [Member] |
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| Class of Stock [Line Items] |
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| Vested percentage |
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30.00%
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| Stock Option Four [Member] |
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| Class of Stock [Line Items] |
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| Options to purchase shares vested |
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3,030,303
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| Vested percentage |
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70.00%
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| Stock Option Four [Member] | December 31, 2026 [Member] |
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| Class of Stock [Line Items] |
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| Vested percentage |
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30.00%
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| Stock Option Five [Member] |
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| Class of Stock [Line Items] |
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| Options to purchase shares vested |
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600,000
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| Stock Option Five [Member] | December 1, 2026 [Member] |
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| Class of Stock [Line Items] |
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| Vested percentage |
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50.00%
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| Stock Option Five [Member] | June 1, 2027 [Member] |
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| Class of Stock [Line Items] |
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| Vested percentage |
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50.00%
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| Share-Based Payment Arrangement, Option [Member] |
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| Class of Stock [Line Items] |
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| Stock-based compensation expense |
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$ 439,608
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| Victorville [Member] |
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| Class of Stock [Line Items] |
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| Fair value of contingent consideration |
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$ 7,125,000
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| Number of shares issued |
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41,667
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| Hilton - Rancho Mirage [Member] |
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| Class of Stock [Line Items] |
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| Fair value of contingent consideration |
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$ 4,800,000
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| Number of shares issued |
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20,000
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| BIME Intellectual Property And Technology [Member] |
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| Class of Stock [Line Items] |
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| Shares of common stock for services rendered |
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7,000,000
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| Fair value for service rendered |
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$ 253,400
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| Share price |
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$ 0.0362
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| Advisory Board Agreements [Member] |
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| Class of Stock [Line Items] |
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| Number of Options, Granted |
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1,200,000
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| Common Stock [Member] |
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|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
6,000
|
|
|
|
|
|
|
| common stock, shares |
|
|
|
16,313,700
|
|
|
|
|
|
|
|
|
|
16,314
|
|
|
|
|
|
|
| Conversion of accrued interest payable into common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
9,000,000
|
6,600,000
|
|
|
|
|
|
|
| Common stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
900,000,000
|
200,000,000
|
|
|
|
|
|
| Shares of common stock for services rendered |
|
|
|
|
|
3,534,000
|
|
|
|
|
565,500,000
|
12,000,000
|
|
|
50,000
|
|
|
|
|
|
| Fair value for service rendered |
|
|
|
|
|
$ 282,720
|
|
|
|
|
$ 3,845,400
|
$ 97,200
|
|
|
$ 50
|
|
|
|
|
|
| Common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
273,804,000
|
|
|
|
|
|
|
| Stock were issued upon vesting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0068
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
2,000,000
|
|
|
|
|
|
|
|
|
|
|
|
1,049,044
|
|
|
|
|
|
|
| Aggregate exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25,257
|
|
|
|
|
|
|
| Conversion of convertible debt into common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
29,766,895
|
|
|
|
|
|
|
| Cashless exercise of warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,465,698
|
|
|
|
|
|
|
| Temporary Equity [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
(5,065,421)
|
|
|
|
|
|
|
| Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,709,061
|
|
|
|
|
$ 6,036,518
|
| Stock were issued upon vesting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,521,840
|
|
|
|
|
|
| Fair value of the equity issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 113,955
|
|
|
|
|
|
| Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
$ 0.10
|
|
|
|
|
|
|
$ 0.02
|
|
|
|
|
|
|
| Aggregate exercise price |
|
|
|
|
|
|
$ 600,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cashless exercise of warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
3,844,697
|
|
|
|
|
|
|
| Warrant to purchase, shares |
|
|
|
|
|
|
6,000,000
|
|
|
|
|
|
|
30,000,000
|
|
|
|
|
|
|
| Fair value of warrant |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 258,723
|
|
|
|
|
|
|
| Fair value of warrant outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
977,270
|
|
|
|
|
|
|
| Increase change in fair value of derivative liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 718,547
|
|
|
|
|
|
|
| Warrant [Member] | Equity Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate exercise price |
|
|
|
|
|
|
$ 25,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series A Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000
|
|
|
|
|
|
|
| Preferred stock, par value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000
|
1,000
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,000
|
1,000
|
|
|
|
|
|
| Preferred stock stated value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Preferred stock, convertible, conversion price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Dividend provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
| Description of voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
Equal to the number of votes on an as converted basis of all other classes of securities
plus one (1)
|
|
|
|
|
|
|
| Liquidation preference |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Redemption rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
|
|
|
| Preferred stock, par value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
1,950
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
1,950
|
|
|
|
|
|
| Preferred stock stated value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Dividend provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
| Description of voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
| Liquidation preference |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Redemption rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Equivalent Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
8,366
|
|
|
|
|
|
|
| Common stock issuable upon conversion |
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
|
|
|
| Exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.033
|
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
0
|
|
|
|
|
|
| Preferred stock, par value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
$ 0.001
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
|
|
|
|
|
| Deemed dividends |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
$ 11,566
|
|
|
|
|
|
| Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,065,421
|
|
|
|
|
|
| Series B Convertible Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2
|
|
|
|
|
2
|
| Conversion of Series B, Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
1,950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion ratio, description |
|
|
|
|
Effective
October 28, 2025, the Company amended the conversion ratio applicable to its Series B Convertible Preferred Stock from 5,000:1 to 8,366:1,
eliminating the previously issuable cashless-exercise warrants.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
800,000
|
0
|
800,000
|
|
|
|
|
| Preferred stock, par value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
$ 0.001
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
542,851
|
0
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
542,851
|
0
|
|
|
|
|
|
| Liquidation preference |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Redemption rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
3,257,106,000
|
|
|
|
|
|
|
| Conversion ratio, description |
|
|
|
|
|
6,000:1
|
|
|
|
|
6,000:1
|
6,000:1
|
6,000:1
|
|
|
|
|
|
|
|
| Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,415,730
|
|
|
|
|
|
| Preferred stock shares subject to contractual lock-up provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
540,588
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,263
|
|
|
|
|
|
|
| Conversion of accrued interest payable into common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
13,578,000
|
|
|
|
|
|
|
| Preferred stock shares exercised |
|
|
|
|
|
|
|
|
|
|
|
|
|
516,759
|
|
|
|
|
|
|
| Common stock shares converted |
|
|
|
|
|
|
|
|
|
|
|
|
|
3,100,554,000
|
|
|
|
|
|
|
| Estimated fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 42,280,080
|
|
|
|
|
|
|
| Potential contingent consideration |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,800,000
|
|
|
|
|
|
|
| Granted shares |
|
|
|
|
|
589
|
|
|
|
|
94,250
|
2,000
|
|
|
94,250
|
|
|
|
|
|
| Trading price |
|
|
|
|
|
$ 0.08
|
|
|
|
|
$ 0.0068
|
$ 0.0081
|
|
|
|
|
|
|
|
|
| Vested shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
49,096
|
37,300
|
|
|
|
|
|
| Stock were issued upon vesting |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,003,110
|
|
|
|
|
|
|
| Shares issued, price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 40.80
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Victorville [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 39,000,060
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Hilton - Rancho Mirage [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of convertible preferred stock |
|
|
|
|
|
|
|
176,167
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Holiday Inn Victorville [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of convertible preferred stock |
|
|
|
|
|
|
|
|
216,667
|
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Rancho Mirage [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Potential contingent consideration |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,125,000
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | SWC Group, Inc. [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of convertible preferred stock |
|
|
|
|
|
|
|
|
|
83,333
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Skytech Automated Solutions Inc [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Acquisition of convertible preferred stock |
|
|
|
|
|
|
|
|
|
10,000
|
|
|
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Certificate of Designation [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,000
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock shares subject to contractual lock-up provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
3,243,528,000
|
|
|
|
|
|
|
| Series C Convertible Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
800,000
|
|
|
|
|
|
|
| Preferred stock, par value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
542,851
|
145,966
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
542,851
|
145,966
|
|
|
|
|
|
| Preferred stock stated value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Dividend provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
| Description of voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
6,000
|
|
|
|
|
|
|
| common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 146
|
|
|
|
|
13
|
| Common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
(45,634)
|
|
|
|
|
|
|
| Stock were issued upon vesting |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 50
|
$ 38
|
|
|
|
|
|
| Aggregate exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion Of Series C Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
45,634
|
|
|
|
|
|
|
| Series D Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
100,000
|
0
|
|
|
|
|
|
| Preferred stock, par value per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
$ 0.001
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,834
|
0
|
|
|
|
1,667
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,834
|
0
|
|
|
|
|
|
| Preferred stock stated value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Dividend provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
| Description of voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
| Liquidation preference |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Redemption rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0
|
|
|
|
|
|
|
| Shares of common stock |
|
|
|
|
|
|
|
|
|
|
|
|
|
6,000
|
|
|
|
|
|
|
| Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 227,910
|
|
|
|
|
|
| Conversion of accrued interest payable into common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
1,500
|
|
|
|
|
|
|
|
| Series D Convertible Preferred Stock [Member] | Modification of Existing Debt Arrangement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,667
|
|
| Series D Convertible Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,834
|
3,334
|
|
|
|
|
|
| Preferred stock, shares outstanding |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,834
|
3,334
|
|
|
|
|
|
| common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 3
|
|
|
|
|
$ 2
|
| Stock were issued upon vesting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aggregate exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion of accrued interest payable into common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
6,600,000
|
|
|
|
|
|
|
| Shares of common stock for services rendered |
|
|
|
|
|
|
|
|
|
|
|
|
|
2,000,000
|
50,000
|
|
|
|
|
|
| Conversion of stock, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
36,366,895
|
8,003,614
|
|
|
|
|
|
| Conversion of stock, amount issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,200,107
|
$ 264,120
|
|
|
|
|
|
| Conversion of convertible debt into common stock, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
29,766,895
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.042
|
$ 0.033
|
|
|
|
|
|
| Common Stock [Member] | Equity Transactions June 30, 2026 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
25,257,086
|
|
|
|
|
|
|
| Aggregate exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 962,552
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.033
|
|
|
|
|
|
|
| Common Stock [Member] | Equity Transactions June 30, 2026 [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
0.021
|
|
|
|
|
|
|
| Common Stock [Member] | Equity Transactions June 30, 2026 [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.04
|
|
|
|
|
|
|
| Common Stock [Member] | Subscription Receivable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for cash, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
1,049,044
|
|
|
|
|
|
|
| Aggregate exercise price |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 24,700
|
|
|
|
|
|
|
| Common Stock [Member] | Subscription Receivable [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.026
|
|
|
|
|
|
|
| Common Stock [Member] | Subscription Receivable [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued, price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0281
|
|
|
|
|
|
|