Schedule of Notes (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Debt Instrument [Line Items] | |||||
| Loss on issuance | $ 653,208 | ||||
| Agile Term Notes [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Beginning balance | $ 5,538,000 | $ 3,143,000 | $ 3,143,000 | ||
| Issuance of Agile term notes | 262,500 | 4,000,000 | 3,450,000 | ||
| Loss on restructuring | 1,769,895 | 1,071,563 | |||
| Repayments in cash | (1,929,885) | (3,540,800) | (1,857,151) | ||
| Change in fair value | 149,885 | 165,905 | 88,588 | ||
| Loss on issuance | 110,500 | 390,000 | |||
| Ending balance | 4,131,000 | $ 5,538,000 | 4,131,000 | 3,143,000 | |
| Outstanding principal balance as of June 30, 2025 | 2,754,543 | 2,754,543 | 2,269,695 | ||
| Accrued interest as of June 30, 2025 | $ 681,928 | $ 681,928 | $ 100,095 | ||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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