Quarterly report [Sections 13 or 15(d)]

Related Party Transactions (Details Narrative)

v3.25.2
Related Party Transactions (Details Narrative) - USD ($)
6 Months Ended
Oct. 31, 2023
Jun. 27, 2021
Oct. 03, 2019
Sep. 30, 2016
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Dec. 31, 2019
Dec. 31, 2017
Dec. 31, 2016
Related Party Transaction [Line Items]                    
Amortization of debt discount         $ 5,669        
Accrued interest         510,843          
Proceeds from short term debt         48,000        
Balance Group LLC [Member]                    
Related Party Transaction [Line Items]                    
Convertible notes payable       $ 120,000       $ 66,850 $ 66,850 $ 66,850
Interest payable         43,807          
Convertible notes payable – related party – net of debt discount         66,850   $ 66,850      
Debt instrument interest rate percentage       10.00%            
Debt maturity date       Oct. 01, 2017            
Number of warrants issued to related party       600,000            
Warrants exercise price per share       $ 1            
Maturity date       Sep. 30, 2021            
Accrued interest         105,041          
Chief Executive Officer [Member]                    
Related Party Transaction [Line Items]                    
Accounts payable related party         210,000   150,000      
Officers compensation $ 10,000                  
General and administrative expenses - related party         60,000 $ 60,000        
Interest payable         25,584          
Convertible notes payable – related party – net of debt discount   $ 53,192                
Debt instrument, face amount   $ 53,192                
Debt instrument interest rate percentage   12.00%                
Debt maturity date   Jun. 27, 2022                
Other liabilities   $ 50,000                
Debt instrument, increase (decrease), net   250,000                
Convertible notes payable - related party         0   0      
Amortization of debt discount   3,192                
Beneficial conversion feature   $ 3,799                
Proceeds from short term debt         48,000          
Chief Executive Officer [Member] | Convertible Notes Payable [Member]                    
Related Party Transaction [Line Items]                    
Interest payable         820,452          
Other liabilities         $ 1,779,058          
Debt maturity description         mature one year and one day from the date of the loan.          
Chief Executive Officer [Member] | Convertible Notes Payable One [Member]                    
Related Party Transaction [Line Items]                    
Debt instrument interest rate percentage         8.00%          
Chief Executive Officer [Member] | Convertible Notes Payable Two [Member]                    
Related Party Transaction [Line Items]                    
Debt instrument interest rate percentage         12.00%          
Chief Executive Officer [Member] | Convertible Notes Payable Three [Member]                    
Related Party Transaction [Line Items]                    
Debt instrument interest rate percentage         18.00%          
Related Party [Member]                    
Related Party Transaction [Line Items]                    
Accounts payable related party         $ 911,659   911,659      
Interest payable         1,026,649          
Convertible notes payable – related party – net of debt discount         173,192   173,192      
Related Party [Member] | Chief Executive Officer [Member]                    
Related Party Transaction [Line Items]                    
Accounts payable related party         911,659          
Sammy Farkas Foundation Inc. [Member]                    
Related Party Transaction [Line Items]                    
Interest payable         30,431          
Convertible notes payable – related party – net of debt discount         $ 40,000   $ 40,000      
Debt instrument, face amount     $ 40,000              
Debt instrument interest rate percentage     12.00%              
Debt maturity date     Oct. 10, 2020              
Other liabilities     $ 500,000              
Debt instrument, increase (decrease), net     $ 500,000