Quarterly report [Sections 13 or 15(d)]

NOTES PAYABLE (Details Narrative)

v3.26.1
NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 15, 2025
Mar. 04, 2024
May 10, 2023
Mar. 09, 2023
Mar. 07, 2023
Jul. 31, 2025
Jul. 31, 2024
Jun. 30, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Note payable due date                     December 31, 2012        
Remaining amount           $ 273,045 $ 264,066                
Interest rate                     0.00%        
Convertible Notes Payable Two [Member]                              
Convertible notes payable, principal amount                 $ 9,183   $ 9,183   $ 9,183    
Interest rate                     12.00%        
Common stock price pe share                     $ 35,519        
Non-Convertible Notes Payable [Member]                              
Convertible notes payable principal                 17,500   $ 17,500   17,500    
Non-Related Party Notes Payable [Member]                              
Convertible notes payable principal                 26,683   26,683   $ 119,663    
Convertible Notes Payable with Warrants - 2021 Debt Offering | Non-Related Party Notes Payable [Member]                              
Interest expense for non related party                 226 $ 2,127 $ 2,233 $ 5,792      
Bottom [Member] | Non-Convertible Notes Payable [Member]                              
Note payable due date                     December 2013        
Interest rate                     9.00%        
Top [Member] | Non-Convertible Notes Payable [Member]                              
Note payable due date                     November 2015        
Interest rate                     10.00%        
2023 Debt [Member]                              
Total conversion amount     $ 341,998                        
Debt conversion expense   $ 585,875                          
Debt offering into shares of common stock     137         5,215              
Conversion note principal, amount     $ 309,688         $ 3,556,234              
Conversion original note principal, amount               $ 3,219,724              
Number of warrants to purchase common stock         352                    
Convertible into the common stock at per share     $ 2,508         $ 682              
Description of inducement letter   Holders agreed to convert some or all of the Applicable Notes at a reduced conversion price equal to $682 per share (such reduced conversion price, the “Notes Conversion Price”). Simultaneously with the execution of the Inducement Letters, the Company received conversion notices from such Holders for the conversion of approximately $804,000 aggregate principal amount of the Applicable Notes, representing approximately 25% of the aggregate principal amount of the Applicable Notes. In connection with such conversion, the Notes Conversion Price was permanently reduced to $682                          
Warrants exercise price $ 8.29     $ 682                      
Accrued interest     $ 32,311                     $ 336,510 $ 336,510
Convertible notes payable, principal amount                 $ 3,529,412   $ 3,529,412        
Notes Payable [Member] | Non-Related Party [Member]                              
Convertible notes payable, principal amount           341,306 330,083                
Original issue discount of convertible notes         15.00%                    
Common stock conversion price         $ 2,508                    
Notes due date         March 10, 2025                    
Accrued interest, per annum         5.00%                    
Excercise price         $ 2,772                    
Down payment           68,261 66,017                
Monthly payments           $ 31,441 $ 34,150                
Proceed from debt         $ 2,500,000                    
Interest rate           8.60% 9.10%                
Proceeds from notes payable - non-related parties         $ 3,000,001