v3.26.1
Schedule of Convertible Notes Payable (Details) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Debt Instrument [Line Items]    
Convertible notes payable conversion price $ 0.75 $ 0.75
Nonrelated Party [Member]    
Debt Instrument [Line Items]    
Convertible notes payable $ 986,500 $ 1,078,821
Convertible Notes Issued on July 24, 2015 [Member]    
Debt Instrument [Line Items]    
Convertible notes payable interest rate percentage 10.00%  
Convertible notes payable conversion price $ 0.75  
Convertible notes payable $ 20,000 20,000
Convertible Notes Issued on October 7, 2015 [Member]    
Debt Instrument [Line Items]    
Convertible notes payable interest rate percentage 0.00%  
Convertible notes payable conversion price $ 0.75  
Convertible notes payable $ 265,000 265,000
Convertible Notes Issued on May 18, 2017 [Member]    
Debt Instrument [Line Items]    
Convertible notes payable interest rate percentage 0.00%  
Convertible notes payable conversion price $ 7.50  
Convertible notes payable $ 135,000 135,000
Convertible Notes Issued on August 05, 2022 - December 29, 2022 [Member]    
Debt Instrument [Line Items]    
Convertible notes payable interest rate percentage [1] 8.00%  
Convertible notes payable [1] $ 100,000 100,000
Convertible Notes Issued on August 05, 2022 - December 29, 2022 [Member] | Minimum [Member]    
Debt Instrument [Line Items]    
Convertible notes payable conversion price [1] $ 0.75  
Convertible Notes Issued on August 05, 2022 - December 29, 2022 [Member] | Maximum [Member]    
Debt Instrument [Line Items]    
Convertible notes payable conversion price [1] 7.50  
Convertible Notes Issued on May 08, 2023 - June 27, 2023 [Member]    
Debt Instrument [Line Items]    
Convertible notes payable conversion price [2] $ 0.75  
Convertible notes payable [2] $ 400,000 400,000
Convertible Notes Issued on May 08, 2023 - June 27, 2023 [Member] | Minimum [Member]    
Debt Instrument [Line Items]    
Convertible notes payable interest rate percentage [2] 8.00%  
Convertible Notes Issued on May 08, 2023 - June 27, 2023 [Member] | Maximum [Member]    
Debt Instrument [Line Items]    
Convertible notes payable interest rate percentage [2] 10.00%  
Convertible Notes Issued on July 31, 2023 - August 22, 2023 [Member]    
Debt Instrument [Line Items]    
Convertible notes payable interest rate percentage [2] 8.00%  
Convertible notes payable [2] $ 25,000 125,000
Convertible Notes Issued on July 31, 2023 - August 22, 2023 [Member] | Minimum [Member]    
Debt Instrument [Line Items]    
Convertible notes payable conversion price [2] $ 0.75  
Convertible Notes Issued on July 31, 2023 - August 22, 2023 [Member] | Maximum [Member]    
Debt Instrument [Line Items]    
Convertible notes payable conversion price [2] $ 7.50  
Convertible Notes Issued on December 29, 2023 [Member]    
Debt Instrument [Line Items]    
Convertible notes payable interest rate percentage [3] 9.00%  
Convertible notes payable conversion price [3] $ 0.75  
Convertible notes payable [3] $ 50,000 50,000
Convertible notes payable maturity date [3] 12/29/2026  
Convertible Notes Payable [Member] | Nonrelated Party [Member]    
Debt Instrument [Line Items]    
Convertible notes payable $ 995,000 1,095,000
Convertible notes payable (8,500) (16,179)
Convertible notes payable $ 986,500 $ 1,078,821
[1] On November 29, 2023, the Company and a certain investor agreed to extend the maturity date of a certain convertible note payable in the principal amount of $100,000 from December 31, 2022 to July 1, 2024. In addition, the note provides repayment terms as follows: $10,000 per month from January 1, 2024 through March 1, 2024 and $20,000 per month from April 1, 2024 through June 1, 2024. A final payment of $10,000 and all accrued and unpaid interest is due on July 1, 2024. As of December 31, 2024 these payments have not been made.
[2] During the year ended December 31, 2023, the Company issued convertible notes payable in the aggregate principal amount of $494,960 with maturity dates ranging from July 3, 2023 to February 17, 2024. The notes accrue interest at 8% per annum and are convertible at any time at the option of the holder into the Company’s Series C Convertible Preferred Stock at a conversion price of $7.50 per share. The notes automatically convert into Series C Convertible Preferred Stock on the maturity date. In connection with the issuances, the Company issued five-year immediately vested warrants to purchase 396,000 shares of common stock at an exercise price of $1.25 per share. The warrants had an issuance date relative fair value of $48,164 and was recorded as a discount to the face value of the notes, which is being amortized over the term of the notes. During the year ended December 31, 2023, an aggregate principal amount of $394,960 of these notes were converted into Series C Convertible Preferred Stock and common stock.
[3] On December 29, 2023, the Company issued a convertible note in the principal amount of $50,000 with a maturity date of December 29, 2026 as part of a legal settlement with a certain holder of the Company’s common stock. The note accrues interest at 9% per annum, which is convertible into the Company’s common stock commencing six months after the date of issuance at a 20% discount to the 10-day volume weighted average stock price for the 10 trading days prior to conversion with no price floor. The embedded conversion option was determined to be a derivative liability (see Note 4, Fair Value for details), which was recorded as a debt discount at its estimated fair value of $12,500. In connection with the issuance, the Company adopted a sequencing policy pursuant to ASC 815-40-35, which is disclosed in Note 3, Summary of Significant Accounting Policies – Sequencing Policy.