Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF DEBT (Details) (Parenthetical)

v3.25.2
SCHEDULE OF DEBT (Details) (Parenthetical) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Apr. 25, 2025
Feb. 21, 2025
Jan. 01, 2025
Short-Term Debt [Line Items]              
Interest expense $ 234,200 $ 226,900 $ 481,300 $ 448,800      
Notes Payable, Current 4,450,000   4,450,000        
Unsecured Note Payable One [Member]              
Short-Term Debt [Line Items]              
Debt principal amount             $ 52,200
Note payable, interest             9.75%
Interest expense     1,400        
Accrued and upaid interest     0        
Unsecured Note Payable Two [Member]              
Short-Term Debt [Line Items]              
Debt principal amount           $ 12,000  
Note payable, interest           8.00%  
Interest expense     400        
Accrued and upaid interest     400        
Unsecured Note Payable Three [Member]              
Short-Term Debt [Line Items]              
Debt principal amount         $ 150,000    
Note payable, interest         8.00%    
Interest expense     8,000        
Accrued and upaid interest     8,000        
Secured Notes [Member]              
Short-Term Debt [Line Items]              
Notes Payable 4,225,900   4,225,900        
Unsecured Notes Payable [Member]              
Short-Term Debt [Line Items]              
Notes Payable $ 680,100   $ 680,100