v3.25.3
NOTE PAYABLE AND PROMISSORY NOTE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Apr. 07, 2025
Mar. 07, 2025
May 10, 2023
Oct. 16, 2025
Feb. 25, 2025
Mar. 31, 2024
Mar. 21, 2024
Feb. 22, 2024
Aug. 29, 2023
Aug. 22, 2023
May 17, 2023
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Dec. 31, 2023
Sep. 10, 2025
Jun. 20, 2025
Interest payable                       $ 15,445   $ 15,445   $ 14,004 $ 4,303    
Convertible debt discount                                   $ 13,500  
Convertible Promissory Note Agreement [Member]                                      
Convertible debt   $ 370,000     $ 358,200 $ 10,000 $ 20,000 $ 60,000     $ 30,000                
Common stock issued upon conversion                   500,000                  
Repayment of convertible note           $ 13,000   $ 78,000     $ 60,000                
Restricted common stock shares issued upon conversion           100,000   800,000                      
Restricted common stock shares value           $ 90,000   $ 480,000                      
Loss on conversion to common stock shares           $ (50,000)   $ (376,000)                      
Convertible promissory note description   The principal does not accrue interest, and the amount of the note was automatically convertible into equity of the Company on the maturity date at a conversion price of $0.40 per share. At the Company’s sole discretion, the principal may convert into either: (a) shares of the Company’s Series C Preferred Stock; or (b) shares of the Company’s common stock     (1) the acquisition of the controlling interest in the Company by ACP, which happened pursuant to the SPA; (2) the effectiveness of an amendment to the Company’s Articles of Incorporation to authorize the Company to issue preferred stock, which occurred on June 20, 2025; and (3) the filing of a Certificate of Designation of Rights and Preferences of a series of preferred stock of the Company, which occurred on June 20, 2025. The conversion price of the Note was $0.015 per share of either common stock or preferred stock                            
Amortization of debt discount                           358,200          
Debt Instrument, Maturity date           Dec. 31, 2024 Dec. 31, 2024 Dec. 31, 2024     Dec. 31, 2024                
Recognized interest expense           $ 3,000   $ 24,000                 $ 30,000    
Amount amortized to interest expense                       0 $ 0 358,200 $ 0        
Preferred stock convertible share                                     23,880,000
Convertible Promissory Note Agreement [Member] | Investor [Member]                                      
Convertible debt $ 10,000     $ 57,500                              
Convertible promissory note description The principal did not accrue interest, and the amount of the note was automatically convertible into shares of the Company’s Series D Preferred Stock at a conversion price of $0.38 per share upon creation of such series of shares                                    
Amortization of debt discount $ 10,000                                    
Debt Instrument, Maturity date       Oct. 16, 2026                              
Amount amortized to interest expense                       0 0 10,000 0        
Preferred stock convertible share                                     26,316
Convertible debt interest rate       10.00%                              
Convertible debt discount       $ 5,000                              
Proceeds from issuance (net)       $ 52,500                              
Convertible Promissory Note Agreement [Member] | Investor [Member] | May 1, 2025 [Member]                                      
Convertible debt                       20,000   $ 20,000          
Convertible promissory note description                           The principal does not accrue interest, and the amount of the note was automatically convertible into shares of the Company’s Series C Preferred Stock at a conversion price of $0.19 per share upon creation of such series of shares          
Amortization of debt discount                           $ 20,000          
Amount amortized to interest expense                       0 0 20,000 0        
Preferred stock convertible share                                     105,263
Convertible Promissory Note Agreement [Member] | Investor [Member] | May 20, 2025 [Member]                                      
Convertible debt                       37,500   $ 37,500          
Convertible promissory note description                           The principal does not accrue interest, and the amount of the note was automatically convertible into shares of the Company’s Series C Preferred Stock at a conversion price of $0.21 per share upon creation of such series of shares          
Amortization of debt discount                           $ 37,500          
Amount amortized to interest expense                       0 0 37,500 0        
Preferred stock convertible share                                     178,571
Convertible Promissory Note Agreement [Member] | Investor [Member] | May 25, 2025 [Member]                                      
Convertible debt                       37,500   $ 37,500          
Convertible promissory note description                           The principal does not accrue interest, and the amount of the note was automatically convertible into shares of the Company’s Series D Preferred Stock at a conversion price of $0.42 per share upon creation of such series of shares          
Amortization of debt discount                           $ 37,500          
Amount amortized to interest expense                       0 0 37,500 0        
Preferred stock convertible share                                     89,286
Convertible Promissory Note Agreement [Member] | Investor [Member] | June 2, 2025 [Member]                                      
Convertible debt                       5,000   $ 5,000          
Convertible promissory note description                           The principal does not accrue interest, and the amount of the note was automatically convertible into shares of the Company’s Series C Preferred Stock at a conversion price of $0.22 per share upon creation of such series of shares          
Amortization of debt discount                           $ 5,000          
Amount amortized to interest expense                       0 0 5,000 0        
Preferred stock convertible share                                     22,727
Convertible Promissory Note Agreement [Member] | Investor [Member] | June 2, 2025 One [Member]                                      
Convertible debt                       5,000   $ 5,000          
Convertible promissory note description                           The principal does not accrue interest, and the amount of the note was automatically convertible into shares of the Company’s Series C Preferred Stock at a conversion price of $0.22 per share upon creation of such series of shares          
Amortization of debt discount                           $ 5,000          
Amount amortized to interest expense                       0 0 5,000 0        
Preferred stock convertible share                                     22,727
Convertible Promissory Note Agreement [Member] | Investor [Member] | July 1, 2025 [Member]                                      
Convertible debt                       495,000   $ 495,000          
Convertible promissory note description                           The note is convertible any time after six months from the issuance date at the option of holder at a conversion price equal to the lower of $1.00 or 90% of the lowest volume weighted average price (“VWAP”) for the ten prior trading days. In connection with the note, the Company issued a four-year warrant to purchase 330,000 shares of the Company’s common stock at an exercise price of $1.50. The note is secured by all of the Company’s assets. At inception, the Company recorded a discount against the note payable in the amount of $352,495, representing the allocated fair value of the warrant of $125,755, the fair value of the embedded conversion feature (“ECF”) of $161,740, and the original issue discounts and fees of $65,000          
Amortization of debt discount                       105,865 0 $ 105,865 0        
Convertible Promissory Note                       $ 248,370   $ 248,370   0      
Debt Instrument, Maturity date                           Jul. 01, 2026          
Convertible debt interest rate                       10.00%   10.00%          
Convertible debt discount                       $ 45,000   $ 45,000          
Debt issuance costs                           20,000          
Proceeds from issuance (net)                           430,000          
Convertible Promissory Note Agreement [Member] | Investor [Member] | September 2, 2025 [Member]                                      
Convertible debt                       58,000   58,000          
Amortization of debt discount                       1,353 0 $ 1,353 0        
Debt Instrument, Maturity date                           Jan. 01, 2026          
Convertible debt discount                       58,000   $ 58,000          
Debt issuance costs                           5,800          
Proceeds from issuance (net)                           52,200          
Convertible Promissory Note Agreement [Member] | Investor [Member] | September 23, 2025 [Member]                                      
Convertible debt                       138,000   $ 138,000          
Convertible promissory note description                           The note is convertible any time after six months from the issuance date at the option of holder at a conversion price equal to the lower of $1.00 or 90% of the lowest VWAP for the ten prior trading days. In connection with the note, the Company issued a four-year warrant to purchase 120,000 shares of the Company’s common stock at an exercise price of $1.50 and 18,000 shares of the Company’s common stock. The note is secured by all of the Company’s assets. At inception, the Company recorded a discount against the note payable in the amount of $138,000 and a day one financing loss of $82,609, representing the total of the allocated fair value of the warrant of $53,180, the fair value of the shares issued to the holder at inception of $24,840, the fair value of the ECF of $124,589, and the original issue discounts and fees of $18,000          
Amortization of debt discount                       25,994 0 $ 25,994 0        
Convertible Promissory Note                       $ 25,994   $ 25,994   0      
Debt Instrument, Maturity date                           Sep. 19, 2026          
Convertible debt interest rate                       10.00%   10.00%          
Convertible debt discount                       $ 12,000   $ 12,000          
Debt issuance costs                           6,000          
Proceeds from issuance (net)                           $ 120,000          
Convertible Promissory Note Agreement [Member] | Angelos Rezos [Member]                                      
Repayment of convertible note             $ 26,000                        
PromissoryNote [Member] | Eltino, Ltd [Member]                                      
Debt instrument     $ 25,000                         25,000      
Debt Instrument, Maturity date     Dec. 31, 2024                     Feb. 25, 2025          
PromissoryNote [Member] | Ms Bridusa Dominca Kamara [Member]                                      
Debt instrument, Face amount                 $ 30,000             30,000      
Debt Instrument, Maturity date                 Dec. 31, 2024                    
Recognized interest expense                               $ 14,000      
Interest payable                 $ 14,000                    
Stock issuable upon settlement of debt                               200,000      
Accrued interest                               $ 14,000      
Second Convertible Promissory Note Agreement [Member]                                      
Amortization of debt discount                           $ 18,500          
Amount amortized to interest expense                       $ 0 $ 0 $ 18,500 $ 0        
Preferred stock convertible share                                     925,000