Quarterly report [Sections 13 or 15(d)]

NOTES PAYABLE RELATED PARTIES (Details Narrative)

v3.25.2
NOTES PAYABLE RELATED PARTIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 04, 2025
Oct. 14, 2024
Jun. 08, 2022
Sep. 09, 2021
Mar. 31, 2025
Jan. 21, 2025
Apr. 24, 2024
Sep. 30, 2022
Jan. 22, 2013
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Interest expense - related parties                   $ 164,371 $ 203,549 $ 324,499 $ 390,377  
Common stock issued 500,000                     104,500 30,000  
Common stock price per share $ 0.31 $ 0.75               $ 0.001   $ 0.001   $ 0.001
Accrued interest                       $ 94,816    
Interest expense amortization                   $ 118,554   233,888 $ 237,108  
Conversion price   $ 0.40                        
Interest expense                   36,686 317,907 124,169 499,727  
Exercise price $ 1.00                          
Accumulated Interest Notes Payable                   691,820   691,820   $ 620,023
Common stock value                   17,282   17,282   13,299
Kent Emry [Member]                            
Unsecured promissory notes       $ 500,000         $ 200,000          
Fair value of warrant     $ 214,975                      
Interest rate during period       25.00%                    
Interest rate                 12.00%          
Interest expense                   31,164 31,164 61,986 62,328  
Exercise price     $ 4.14                      
Notes payable                   500,000   500,000   500,000
Due from related party                   1,500   1,500   1,500
Principal payments (monthly)                 $ 6,650          
Outstanding principal balance on issuance of promissory note                   163,610   163,610   $ 163,610
Warrant issue     119,617                     119,617
Lourdes Felix [Member]                            
Due to related party                   330,949   330,949   $ 302,749
Imputed interest                   $ 8,245   $ 12,085    
Imputed interest rate                   10.00%   10.00%    
Louis Lucido [Member]                            
Outstanding balance advances                   $ 112,500   $ 112,500   225,000
Outstanding Balance                   0   0   0
September 2022 [Member] | Louis Lucido [Member]                            
Common stock issued   1,105,218         460,477 18,000            
Common stock price per share   $ 0.35         $ 1.18              
Promissory note outstanding             $ 150,000     150,000   150,000   $ 0
Professional fees   $ 30,000         90,000              
Accrued interest             7,858              
Interest expense amortization                   0 48,110 0 77,295  
Interest rate during period               8.00%            
Unsecured promissory note payable               $ 150,000            
Conversion price               $ 2.00            
Interest expense                   0 $ 789 0 $ 3,781  
Advances   $ 357,600         $ 296,426 $ 1,479,026            
Debt discount               $ 87,724            
Exercise price               $ 2.00            
Common share purchase               150,000            
Common stock value               $ 29,430            
2025 [Member] | Louis Lucido [Member]                            
Common stock issued         585,394 1,770,452                
Common stock price per share         $ 0.34 $ 0.41                
Outstanding balance advances           $ 725,000                
Promissory note outstanding         $ 200,000                  
Imputed interest                   $ 1,475   $ 6,729    
Imputed interest rate                   10.00%   10.00%