STOCKHOLDERS EQUITY (DEFICIT) (Details Narratives) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
---|---|---|---|---|---|---|---|---|
Mar. 04, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
|
Preferred stock, shares authorized | 600,000 | 600,000 | 600,000 | |||||
Common Stock, Shares Issued | 17,281,886 | 17,281,886 | 13,299,349 | |||||
Common Stock, Shares Outstanding | 17,281,886 | 17,281,886 | 13,299,349 | |||||
Common share issued for services, value | $ 125,187 | $ 116,158 | $ 114,779 | $ 149,625 | ||||
Common share issued for services, shares | 500,000 | |||||||
Common stock issued | 500,000 | 104,500 | 30,000 | |||||
Common stock value | 17,282 | $ 17,282 | $ 13,299 | |||||
Accounts payable | $ 3,705,309 | 3,705,309 | $ 3,023,517 | |||||
Accrued Interest | $ 94,816 | |||||||
Director [Member] | ||||||||
Common stock issued | 585,394 | |||||||
Per share price of stock issued during the period | $ 0.34 | $ 0.34 | ||||||
Share outstanding amount | $ 200,000 | $ 200,000 | ||||||
Convertible promissory notes [Member] | ||||||||
Common share issued for services, shares | 460,477 | |||||||
Common stock issued | 104,500 | 30,000 | ||||||
Additional issuance of share | 24,000 | |||||||
Common stock value | 36,800 | $ 28,350 | $ 36,800 | $ 28,350 | ||||
Director fees | 90,000 | |||||||
Accrued Interest | $ 7,858 | |||||||
Price per shares | $ 1.18 | |||||||
Convertible accounts payable [Member] | ||||||||
Common Stock, Shares Issued | 30,000 | 30,000 | ||||||
Common stock issued | 103,627 | |||||||
Accounts payable | $ 40,000 | $ 40,000 | ||||||
Per share price of stock issued during the period | $ 0.39 | $ 0.39 | ||||||
Q4 Lucido Subscription Agreement [Member] | ||||||||
Common stock issued | 9,374 | |||||||
Related Party [Member] | ||||||||
Common stock issued | 500,000 | |||||||
Per share price of stock issued during the period | 0.31 | $ 0.31 | ||||||
Board of Directors [Member] | ||||||||
Common share issued for services | 684,082 | 360,998 | ||||||
Rendered Value | $ 241,345 | $ 264,404 | ||||||
Common share issued for services, value | $ 56,538 | $ 85,154 | ||||||
Common share issued for services, shares | 148,046 | 121,918 | ||||||
Additional issuance of share | 24,000 | |||||||
Common stock issued for services rendered, amount | $ 11,867 | |||||||
Promissory Note [Member] | ||||||||
Common stock issued | 1,770,452 | |||||||
Per share price of stock issued during the period | $ 0.41 | $ 0.41 | ||||||
Common Stock Issued for Debt Conversion, Value | $ 725,000 | |||||||
Series A Convertible Preferred Stock [Member] | ||||||||
Preferred stock, shares authorized | 600,000 | 600,000 | 600,000 | |||||
Preferred stock Series A, shares issued | 80,000 | 80,000 | 80,000 | |||||
Preferred stock Series A, shares outstanding | 80,000 | 80,000 | 80,000 | |||||
Description of Convertible preferred stock | each share of Series A preferred stock is entitled to one thousand (1,000) votes and is convertible into one share of common stock. 30,000 shares of Series A Preferred Stock are owned by management. The Series A Preferred Stock is not entitled to dividends and there are no liquidation rights associated with Series A. Each share of Series A Preferred Stock may be converted, at the option of the holder, into one (1) fully paid and nonassessable share of Common Stock, par value $0.001 | |||||||
Common Stock, Shares Issued | 17,281,886 | 17,281,886 | 13,299,349 | |||||
Common Stock, Shares Outstanding | 17,281,886 | 17,281,886 | 13,299,349 | |||||
Common stock were issued | 234,482 | 234,482 | ||||||
Series B Convertible Preferred Stock [Member] | ||||||||
Preferred stock Series A, shares issued | 160,000 | 160,000 | 160,000 | |||||
Preferred stock Series A, shares outstanding | 160,000 | 160,000 | 160,000 | |||||
Description of Convertible preferred stock | each share of Series B stock is entitled to two thousand (2,000) votes and is convertible into one share of common stock. 120,000 shares of Series B Preferred Stock are owned by management. The Series B Preferred Stock is not entitled to dividends and there are no liquidation rights associated with Series B. Each share of Series B Preferred Stock may be converted, at the option of the holder, into one (1) fully paid and nonassessable share of Common Stock, par value $0.001 | |||||||
Common Stocks [Member] | ||||||||
Common share issued for conversion of accounts payable | 24,000 | |||||||
Common share issued for conversion of director fee | 224,196 | |||||||
Director fees | $ 265,000 | |||||||
Price per shares | $ 1.18 | |||||||
Outstanding principal balance on exchange of promissory note | $ 446,426 | $ 446,426 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense for service provided by entity's director. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Per share or per unit amount of equity securities issued. No definition available.
|
X | ||||||||||
- Definition Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders. No definition available.
|
X | ||||||||||
- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
|
X | ||||||||||
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Value of stock issued in lieu of cash for services contributed to the entity. Value of the stock issued includes, but is not limited to, services contributed by vendors and founders. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|