Quarterly report pursuant to Section 13 or 15(d)

NOTES PAYABLE AND CONVERTIBLE NOTES (Details Narrative)

v3.25.0.1
NOTES PAYABLE AND CONVERTIBLE NOTES (Details Narrative)
6 Months Ended 12 Months Ended
Jul. 15, 2025
USD ($)
Jun. 15, 2025
USD ($)
Jan. 15, 2025
USD ($)
Dec. 30, 2024
USD ($)
Dec. 15, 2024
USD ($)
Dec. 13, 2024
USD ($)
Dec. 04, 2024
USD ($)
Nov. 30, 2024
USD ($)
Sep. 20, 2024
USD ($)
Aug. 02, 2024
USD ($)
Jun. 20, 2024
USD ($)
Jun. 10, 2024
USD ($)
May 24, 2024
USD ($)
May 07, 2024
Apr. 12, 2024
USD ($)
Mar. 05, 2024
USD ($)
Dec. 08, 2023
USD ($)
Oct. 12, 2023
USD ($)
Aug. 23, 2023
USD ($)
Aug. 15, 2023
USD ($)
Feb. 14, 2023
USD ($)
Aug. 15, 2022
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jan. 31, 2025
USD ($)
Aug. 31, 2024
USD ($)
Aug. 31, 2024
AUD ($)
May 31, 2024
USD ($)
May 04, 2024
Nov. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Principal amount                                             $ 49,100       $ 57,639 $ 85,000 $ 71,629   $ 71,629  
Accrued interest                                             3,769                  
Amortization of debt discount                                             133,644 $ 164,904                
Debt remaining                                             338,325   $ 313,550              
Debt instrument unamortized discount                                             43,819   38,854              
Note payable, net of discount                                             168,217   204,694              
Debt premium                                             115,293   124,629              
Penalty amount                                             30,000                  
Fee amount                                             2,833                  
Derivative liabilities                                             131,585   133,886              
Conversion of stock amount converted                                             9,336 87,305                
Maximum [Member]                                                                
Debt instrument interest rate percentage                                                           8.00%    
Securities Purchase Agreement [Member]                                                                
Amortization of debt discount                                             88,000 186,000                
Debt premium                                             0 234,615                
Convertible Notes One [Member]                                                                
Amortization of debt discount                                             $ 133,644 $ 164,904                
Subsequent Event [Member]                                                                
Principal amount                                                   $ 4,050            
Accrued interest                                                   403            
Fee amount                                                   $ 469            
1800 Diagonal Lending LLC [Member]                                                                
Debt instrument original issue discount rate                       15.00% 15.00%                   150.00%                  
Original issue discounts amount                       $ 8,200 $ 8,200                                      
Principal amount               $ 49,200       $ 49,200 $ 49,200                                      
Debt instrument interest rate percentage                       22.00% 22.00%                                      
Accrued interest               5,683                             $ 0   1,193              
Debt remaining                                             $ 0   98,400              
Legal and financing costs                       $ 6,000 $ 6,000                                      
Net proceeds                       $ 35,000 $ 35,000                                      
Debt periodic payment               28,290                                                
Principal amount       $ 7,072.50       7,072.50                                                
Payment of debt               56,580                                                
Debt instrument conversion rate                                             65.00%                  
Debt instrument discount rate                                             35.00%                  
Ownership limitations                                             4.99%                  
1800 Diagonal Lending LLC [Member] | Subsequent Event [Member]                                                                
Principal amount     $ 7,072.50                                                          
ONE44 Capital LLC [Member]                                                                
Accrued interest                                             $ 841   9,909              
Debt premium                                                 100,000             $ 133,305
ONE44 Capital LLC [Member] | Securities Purchase Agreement [Member]                                                                
Principal amount                                 $ 150,000       $ 111,111 $ 110,000 $ 105,800   119,300              
Debt instrument maturity date                                           Aug. 15, 2022                    
Debt instrument interest rate percentage                                 10.00%       10.00% 10.00% 24.00%                  
Accrued interest                                             $ 12,570   6,726              
Debt instrument unamortized discount                                 $ 15,000       $ 11,111 $ 10,000                    
Ownership limitations                                 4.99%                              
Legal fees                                 $ 7,500       $ 5,500 $ 5,500                    
Debt premium                                             9,000   98,311              
Default interest rate                                 24.00%                              
Debt instrument increase principal percentage                                 20.00%                              
Debt conversion converted instrument                                             13,500   148,811              
ONE44 Capital LLC [Member] | Securities Purchase Agreement [Member] | Minimum [Member]                                                                
Penalty amount                                 120.00%                              
Debt instrument conversion rate                                 60.00%                              
Debt instrument discount rate                                 35.00%                              
Penalty amount                                 $ 250                              
ONE44 Capital LLC [Member] | Securities Purchase Agreement [Member] | Maximum [Member]                                                                
Penalty amount                                 135.00%                              
Debt instrument conversion rate                                 65.00%                              
Debt instrument discount rate                                 40.00%                              
Penalty amount                                 $ 500                              
GS Capital Partners, LLC [Member]                                                                
Penalty amount                 24.00%                                              
Accrued interest                                             3,769   8,700              
Derivative fixed interest rate                                                 1,254              
GS Capital Partners, LLC [Member] | Securities Purchase Agreement [Member]                                                                
Principal amount                 $ 33,000 $ 33,000         $ 27,500     $ 61,000 $ 77,500                          
Debt instrument maturity date                 Mar. 20, 2025 Feb. 02, 2025         Oct. 12, 2024     Apr. 12, 2024 Feb. 23, 2024                          
Debt instrument interest rate percentage                 8.00% 8.00%         8.00%     8.00% 8.00%                          
Accrued interest                                             11,366   8,364              
Debt remaining                                             $ 127,400   110,500              
Debt instrument unamortized discount                 $ 3,000 $ 3,000         $ 2,500     $ 3,500 $ 5,000                          
Debt instrument conversion rate                 60.00%                                              
Debt instrument discount rate                 40.00%                                              
Ownership limitations                                             4.99%                  
Legal fees                                   $ 2,500 $ 2,500                          
Debt instrument increase principal percentage                 20.00%                                              
Conversion price, description                 The GS Capital Note is exchangeable for an equal aggregate principal amount of notes of different authorized denominations, as requested by GS Capital surrendering the same. The initial conversion price for the GS Capital Note is equal to $18 per share, provided that the fixed price will be reduced to $6 per share in the event that the market price of the Common Stock trades below $18 per share for five consecutive trading days. In the event of a default under the note and unless the fixed price is lower, such conversion price will equal the lowest trading price of the Common Stock for the ten trading days immediately preceding such default, which price is subject to re-adjustment every thirty calendar days during the period in which the Company remains in default. The GS Capital Note is exchangeable for an equal aggregate principal amount of notes of different authorized denominations, as requested by GS Capital surrendering the same. The initial conversion price for the GS Capital Note is equal to $102 per share, provided that the fixed price will be reduced to $60 per share in the event that the market price of the Common Stock trades below $84 per share for five consecutive trading days. In the event of a default under the note and unless the fixed price is lower, such conversion price will equal the lowest trading price of the Common Stock for the ten trading days immediately preceding such default, which price is subject to re-adjustment every thirty calendar days during the period in which the Company remains in default. As of the date of filing this report, such GS Capital Note is past due and currently in default.         The GS Capital Note is exchangeable for an equal aggregate principal amount of notes of different authorized denominations, as requested by GS Capital surrendering the same. The initial conversion price for the GS Capital Note is equal to $102 per share, provided that the fixed price will be reduced to $60 per share in the event that the market price of the Common Stock trades below $84 per share for five consecutive trading days. In the event of a default under the note and unless the fixed price is lower, such conversion price will equal the lowest trading price of the Common Stock for the ten trading days immediately preceding such default, which price is subject to re-adjustment every thirty calendar days during the period in which the Company remains in default. As of the date of filing this report, such GS Capital Note is past due and currently in default.     The GS Capital Note is exchangeable for an equal aggregate principal amount of notes of different authorized denominations, as requested by GS Capital surrendering the same. The initial conversion price for the GS Capital Note is equal to $900 per share, provided that the fixed price will be reduced to $600 per share in the event that the market price of the Common Stock trades below $450 per share for ten consecutive trading days. In the event of a default under the note and unless the fixed price is lower, such conversion price will equal the lowest trading price of the Common Stock for the ten trading days immediately preceding such default, which price is subject to re-adjustment every thirty calendar days during the period in which the Company remains in default. As of the date of filing this report, such GS Capital Note is past due and currently in default. The GS Capital Note was exchangeable for an equal aggregate principal amount of notes of different authorized denominations, as requested by GS Capital surrendering the same. The initial conversion price for the GS Capital Note was equal to $2,400 per share, provided that the fixed price will be reduced to $1,200 per share in the event that the market price of the Common Stock trades below $1,800 per share for five consecutive trading days. In the event of a default under the note and unless the fixed price was lower, such conversion price will equal the lowest trading price of the Common Stock for the ten trading days immediately preceding such default, which price was subject to re-adjustment every thirty calendar days during the period in which the Company remained in default. The August 23, 2023 GS Capital Note was fully converted in July 2024.                          
Fee amount                                                 3,832              
Derivative liabilities                                             $ 66,000   110,500              
GS Capital Partners, LLC [Member] | Securities Purchase Agreement [Member] | Minimum [Member]                                                                
Penalty amount                 110.00%                                              
Penalty amount                 $ 250                                              
GS Capital Partners, LLC [Member] | Securities Purchase Agreement [Member] | Maximum [Member]                                                                
Penalty amount                 125.00%                                              
Penalty amount                 $ 500                                              
GS Capital Partners, LLC [Member] | August 10, 2017 Consulting Agreement [Member]                                                                
Debt conversion converted instrument                                             $ 49,100   130,800              
Coventry Enterprises LLC Securities Purchase Agreement [Member] | Securities Purchase Agreement [Member]                                                                
Penalty amount                                             24.00%                  
Amount repaid for covertible debt                                             $ 61,400                  
104 LLC [Member] | Securities Purchase Agreement [Member]                                                                
Principal amount                     $ 33,750         $ 50,000                                
Debt instrument maturity date                     Jun. 20, 2025         Mar. 01, 2025                                
Debt Instrument description                     the notes, the Company has the right to prepay the principal and accrued but unpaid interest due under the notes, at a one hundred ten percent (110%) premium of the face amount plus accrued and unpaid interest, which increases to (i) one hundred fifteen percent (115%) if prepaid after 60 days, but less than 91 days from the issuance date, (ii) one hundred twenty percent (120%) if prepaid after 90 days, but less than 121 days from the issuance date, (iii) one hundred twenty five percent (125%) if prepaid after 120 days, but less than 181 days from the issuance date. After this initial 180-day period, the Company does not have a right to prepay the notes.                                          
Accrued interest                                             1,132   1,429              
Debt remaining                                             83,125   83,750              
Debt instrument unamortized discount                     $ 3,375         $ 3,125                                
Legal and financing costs                     $ 5,200         7,500                                
Principal amount                                             4,000                  
Debt instrument conversion rate                     65.00%                                          
Debt instrument discount rate                     35.00%                                          
Ownership limitations                     4.99%                                          
Debt premium                                                 45,096              
Purchase amount                     $ 30,375         $ 46,875                                
Principal amount                                             625                  
104 LLC [Member] | Securities Purchase Agreement [Member] | Minimum [Member]                                                                
Debt instrument interest rate percentage                     8.00%         8.00%                                
104 LLC [Member] | Securities Purchase Agreement [Member] | Maximum [Member]                                                                
Debt instrument interest rate percentage                     16.00%         16.00%                                
Geebis Consulting LLC [Member] | Securities Purchase Agreement [Member]                                                                
Penalty amount           24.00%                                                    
Accrued interest                                             87                  
Debt remaining                                             22,000                  
Debt instrument unamortized discount           $ 2,000                                                    
Debt instrument conversion rate           60.00%                                                    
Debt instrument discount rate           40.00%                                                    
Debt instrument increase principal percentage           20.00%                                                    
Debt conversion converted instrument           $ 22,000                                 22,000                  
Geebis Consulting LLC [Member] | Securities Purchase Agreement [Member] | Minimum [Member]                                                                
Penalty amount           110.00%                                                    
Penalty amount           $ 250                                                    
Geebis Consulting LLC [Member] | Securities Purchase Agreement [Member] | Maximum [Member]                                                                
Penalty amount           125.00%                                                    
Penalty amount           $ 500                                                    
Geebis Consulting LLC [Member] | Forecast [Member] | Securities Purchase Agreement [Member]                                                                
Debt instrument interest rate percentage   8.00%                                                            
Conversion price, description   The Geebis note is exchangeable for an equal aggregate principal amount of note of different authorized denominations, as requested by Geebis surrendering the same. The initial conversion price for the Geebis note is equal to $18 per share, provided that the fixed price will be reduced to $6 per share in the event that the market price of the common stock trades below $18 per share for five consecutive trading days. In the event of default, the conversion price shall be equal to the lowest trading price of the common stock on which the Company’s shares are then traded or any exchange upon which the common stock may be traded in the future. Notwithstanding the foregoing, such conversions are subject to a 4.99% beneficial ownership limitation and adjustments for mergers, consolidations, reorganizations and similar events set forth in the note, other than a transfer or sale of all or substantially all Company assets. Pursuant to the note, the Company is required to maintain an initial reserve of at least 500% of the number of conversion shares, subject to any increase of such reserved amount to reflect the Company’s obligations under the note.                                                            
Loans Payable [Member]                                                                
Debt instrument original issue discount rate                                       10.00%                        
Original issue discounts amount                                       $ 120,000                        
Principal amount                                       $ 132,000                        
Debt instrument maturity date                                       Nov. 15, 2023                        
Debt instrument interest rate percentage                                       10.00%                        
Interest rate increase decrease                                       18.00%                        
Debt Instrument description                                       The Company had the right to prepay the principal and accrued but unpaid interest due under the Promissory Note, together with any other amounts that the Company may owe the August 2023 Lender under the terms of the Promissory Note, on or before September 14, 2023 at a 110% premium of the face amount plus accrued and unpaid interest and any other amounts owed to the August 2023 Lender, which increases to (i) 120% if prepaid after such date, but on or before October 14, 2023, and (ii) 130% if prepaid after October 14, 2023 (including on the maturity date), unless the Company and the Lender agree to otherwise effect repayment.                        
Debt Instrument, Interest Rate During Period                           130.00%                                    
Penalty amount                                       18.00%                        
Accrued interest                                             24,852   15,536              
Amortization of debt discount                                                 12,000              
Debt remaining                                             132,000   132,000              
Debt instrument unamortized discount                                             0   0              
Note payable, net of discount                                             132,000                  
Loans Payable [Member] | Promissory Note [Member]                                                                
Debt remaining                                             168,217   204,694              
Debt instrument unamortized discount                                             $ 12,983   $ 25,706              
Loans Payable [Member] | 1800 Diagonal Lending LLC [Member]                                                                
Principal amount               49,200                                                
Accrued interest               $ 5,683                                                
Debt periodic payment         $ 28,290                                                      
Principal amount         7,072.50                                                      
Payment of debt         $ 56,580                                                      
Red Road Holdings Promissory Note [Member]                                                                
Debt instrument original issue discount rate             15.00%                               150.00%                  
Original issue discounts amount             $ 8,200                                                  
Principal amount             $ 49,200                                                  
Debt instrument interest rate percentage             22.00%                                                  
Accrued interest                                             $ 546                  
Debt remaining                                             49,200                  
Legal and financing costs             $ 6,000                                                  
Net proceeds             35,000                                                  
Debt periodic payment             28,290                                                  
Principal amount             $ 7,072.50                                                  
Debt instrument conversion rate             65.00%                                                  
Debt instrument discount rate             35.00%                                                  
Ownership limitations             4.99%                                                  
Red Road Holdings Promissory Note [Member] | Forecast [Member]                                                                
Principal amount $ 7,072.50                                                              
Red Road Holdings Promissory Note [Member] | Subsequent Event [Member]                                                                
Payment of debt   $ 56,580                                                            
Convertible Notes Payable [Member]                                                                
Convertible note                                             $ 167,200