v3.26.1
Schedule of Notes Payable (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Nonrelated Party [Member]    
Short-Term Debt [Line Items]    
Total principal outstanding   $ 150,000
Total $ 1,175,864 710,317
Notes Issued on March 26, 2015 [Member]    
Short-Term Debt [Line Items]    
Notes payable interest rate percentage 12.00%  
Total principal outstanding $ 150,000 150,000
Note Issued on May 15, 2015 [Member]    
Short-Term Debt [Line Items]    
Notes payable interest rate percentage 0.00%  
Total principal outstanding $ 250,000 250,000
Note Issued on May 10, 2016 [Member]    
Short-Term Debt [Line Items]    
Notes payable interest rate percentage 6.00%  
Total principal outstanding $ 53,000 53,000
Notes Issued on Various Dates from July 20, 2016 to October 13, 2016 [Member]    
Short-Term Debt [Line Items]    
Notes payable interest rate percentage 10.00%  
Total principal outstanding $ 60,000 60,000
Note Issued on June 16, 2022 [Member]    
Short-Term Debt [Line Items]    
Notes payable interest rate percentage [1] 10.00%  
Total principal outstanding [1] $ 168,093 168,093
Note Issued on December 18, 2023 [Member]    
Short-Term Debt [Line Items]    
Notes payable interest rate percentage [2] 0.00%  
Total principal outstanding [2] 30,000
Note Issued May 20, 2024 [Member]    
Short-Term Debt [Line Items]    
Notes payable interest rate percentage [1] 10.00%  
Total principal outstanding [1] $ 293,750
Note Issued December 6, 2024 [Member]    
Short-Term Debt [Line Items]    
Notes payable interest rate percentage [3] 243.00%  
Total principal outstanding [3] $ 202,500
Notes payable maturity date [3] 2/4/2025  
Notes Payable [Member] | Nonrelated Party [Member]    
Short-Term Debt [Line Items]    
Total principal outstanding $ 1,177,343 711,093
Notes payable unamortized debt discount (1,479) (776)
Total $ 1,175,864 $ 710,317
[1] On May 22, 2024, the Company received proceeds of $250,000 from investors and issued notes payable in the aggregate principal amount of $300,000 with a maturity date of November 22, 2024. The notes bear interest at 10% per annum and have an aggregate original issue discount of $50,000 which was recorded as a debt discount and will be amortized over the term of the note. In connection with the issuances, the Company issued ten-year immediately vested warrants to purchase an aggregate of 625,000 shares of common stock at an exercise price of $0.75 per share. The warrants had an issuance date fair value of $96,710 which was included within derivative liabilities, recorded as a debt discount and will be amortized over the term of the notes. During the year ended December 31, 2024, the Company repaid $6,250 of the outstanding principal balance, such that $293,750 was outstanding as of December 31, 2024.
[2] On December 18, 2023, the Company issued a note payable in the principal amount of $30,000 which has a maturity date of January 18, 2024. The note accrues no interest and shall be payable, at the Company’s election, in cash at any time prior to maturity. In connection with the issuance, the Company issued a five-year warrant to purchase 10,000 shares of common stock at an exercise price of $0.75 per share. The warrant had an issuance date relative fair value of $1,337 which was recorded as a debt discount and is being amortized over the term of the note. As of the date of filing, this note is past due.
[3] On December 6, 2024, the Company issued a note payable in the principal amount of $202,500 which has a maturity date of February 4, 2025. The note bears interest at 243% per annum and has an original issue discount of $2,535 which was recorded as a debt discount and will be amortized over the term of the note.