Convertible Note (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Aug. 19, 2025 |
Dec. 31, 2024 |
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| Loss on settlement of debt | $ (4,130,203) | $ 0 | $ (6,770,814) | $ (882,279) | ||
| Interest expenses | 360,236 | 93,875 | 1,323,112 | 94,760 | ||
| Proceeds from issuance of convertible debt | 1,909,000 | 1,031,320 | ||||
| Financing fee paid | 197,415 | 0 | ||||
| 17 Note Holders [Member] | ||||||
| Convertible notes | 1,121,000 | 1,121,000 | ||||
| Accrued interest | 97,353 | 97,353 | ||||
| Debt discount | 381,522 | 381,522 | ||||
| Convertible notes settle against derivstive liability | $ 2,127,000 | $ 2,127,000 | ||||
| Convertible notes converted to common stock | 507,661 | 507,661 | ||||
| Loss on settlement of debt | $ 2,640,611 | |||||
| Derivative liability | $ 1,604,000 | |||||
| Convertible associated derivative transactions description | note holders converted convertible notes issued in November and December 2024 and February 2025 of $1,850,000 and accrued interest of $114,897 into 818,709 shares of common stock. As a result, the Company settled convertible notes, accrued interest, debt discount of $1,324,787, and derivative liability of $354,000, and recorded loss on settlement of debt of $4,130,203 | |||||
| Convertible Note Agreement [Member] | ||||||
| Exercise price, per share | $ 3.00 | |||||
| Debt discount | $ 2,075,000 | |||||
| Original issued discount | 166,000 | |||||
| Accrued interest | $ 24,878 | 24,878 | $ 50,723 | |||
| Original issued discount for derivative liability | 1,027,000 | |||||
| Interest expenses | 49,473 | 20,879 | 186,405 | 21,014 | ||
| Converted notes | $ 1,121,000 | 1,121,000 | ||||
| Proceeds from issuance of convertible debt | $ 175,000 | |||||
| Stock warrants issued | 36,460 | 36,460 | ||||
| Financing fee paid | $ 89,680 | |||||
| Accrued financing fee | 14,000 | |||||
| Amortization of debt discount | $ 310,740 | $ 72,996 | $ 1,131,734 | $ 72,996 | ||
| Interest rate | 10.00% | |||||
| Conversion of stock to common stock | 233,550 | |||||
| Convertible Note Agreement One [Member] | ||||||
| Exercise price, per share | $ 3.00 | |||||
| Converted notes | $ 2,075,000 | $ 2,075,000 | ||||
| Accrued financing fee | $ 166,000 | |||||
| Interest rate | 10.00% | |||||
| Conversion of stock to common stock | 432,296 | |||||
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. 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
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of warrants or rights which entitle the entity to receive future services in exchange for the unvested, forfeitable warrants or rights. No definition available.
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- Definition Aggregate number of nonredeemable convertible preferred shares reserved for future issuance. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Information about derivative transactions entered into in connection with convertible debt instruments which may be settled in cash upon conversion, including partial cash settlement. Descriptions include the terms of such transactions, how the derivative transaction(s) relate to the convertible debt instrument, the number of underlying shares and the reasons for entering into the derivative transaction(s). An example of a derivative transaction entered into in connection with the issuance of the convertible debt instrument is the purchase of call options that are expected to substantially offset changes in the fair value of the conversion option. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of writeoff of accrued interest on financing receivable recognized by reversing interest income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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