Quarterly report [Sections 13 or 15(d)]

NOTES PAYABLE AND CONVERTIBLE NOTES (Details Narrative)

v3.25.1
NOTES PAYABLE AND CONVERTIBLE NOTES (Details Narrative)
1 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jan. 30, 2026
USD ($)
Dec. 30, 2025
USD ($)
Nov. 30, 2025
USD ($)
Oct. 30, 2025
USD ($)
Sep. 30, 2025
USD ($)
Aug. 30, 2025
USD ($)
Jul. 30, 2025
USD ($)
Jul. 15, 2025
USD ($)
Jun. 15, 2025
USD ($)
Mar. 25, 2025
USD ($)
Mar. 11, 2025
USD ($)
Feb. 07, 2025
USD ($)
Jan. 31, 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 ($)
Aug. 15, 2022
USD ($)
Feb. 28, 2025
USD ($)
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2024
Mar. 31, 2025
USD ($)
Mar. 31, 2024
USD ($)
Jun. 30, 2024
USD ($)
Aug. 31, 2024
USD ($)
Aug. 31, 2024
AUD ($)
May 31, 2024
USD ($)
May 04, 2024
Nov. 30, 2023
USD ($)
Jun. 30, 2023
USD ($)
Aggregate principal amount                                                                     $ 54,850     $ 54,850     $ 57,639 $ 85,000 $ 71,629   $ 71,629  
Accrued interest                                                                     4,365     4,365                
Amortization of debt discount                                                                           193,283 $ 246,612              
Debt remaining                                                                     399,235     399,235   $ 313,550            
Debt instrument unamortized discount                                                                     75,056     75,056   38,854            
Note payable, net of discount                                                                     281,508     281,508   204,694            
Debt premium                                                                     114,399     114,399   124,629            
Penalty amount                                                                           30,000                
Fee amount                                                                     3,770     3,770                
Derivative liabilities                                                                     191,770     191,770   133,886            
Conversion of stock amount converted                                                                           10,229 166,535              
Maximum [Member]                                                                                            
Debt instrument interest rate percentage                                                                                       8.00%    
Convertible Notes One [Member]                                                                                            
Amortization of debt discount                                                                     59,639 $ 81,708   193,283 246,612              
Securities Purchase Agreement [Member]                                                                                            
Amortization of debt discount                                                                           164,000 196,625              
Debt premium                                                                     $ 0 $ 261,538   $ 0 $ 261,538              
1800 Diagonal Lending LLC [Member]                                                                                            
Debt instrument original issue discount rate                                             15.00% 15.00%                     150.00%     150.00%                
Original issue discounts amount                                             $ 8,200 $ 8,200                                            
Aggregate principal amount                                     $ 49,200       $ 49,200 $ 49,200                                            
Debt instrument maturity date                             Dec. 30, 2024                                                              
Debt instrument interest rate percentage                                             22.00% 22.00%                                            
Accrued interest                                     5,683                               $ 1,771     $ 1,771   1,193            
Debt remaining                                                                     144,200     $ 144,200   98,400            
Legal and financing costs                                             $ 6,000 $ 6,000                                            
Net proceeds                                             $ 35,000 $ 35,000                                            
Debt periodic payment                                     28,290                                                      
Accrued interest                           $ 7,072.50 $ 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] | Securities Purchase Agreement [Member]                                                                                            
Aggregate principal amount                         $ 65,000                                                                  
Debt instrument maturity date                         Nov. 30, 2025                                                                  
Debt Instrument description                         The Company intends to use the net proceeds therefrom for general working capital purposes. The maturity date of the note is November 30, 2025 and the note bears a one-time interest charge of fifteen percent that shall be applied on the issuance date. Accrued, unpaid interest and outstanding principal, subject to adjustment, shall be paid in five (5) payments                                                                  
Purchase amount                         $ 56,000                                                                  
1800 Diagonal Lending LLC [Member] | Securities Purchase Agreement [Member] | Forecast [Member]                                                                                            
Debt periodic payment     $ 9,343.75 $ 9,343.75 $ 9,343.75 $ 9,343.75 $ 37,375.00                                                                              
1800 Diagonal Lending LLC [Member] | Securities Purchase Agreement One [Member]                                                                                            
Aggregate principal amount                   $ 79,200                                                                        
Debt instrument maturity date                   Jan. 30, 2026                                                                        
Debt Instrument description                   The Company intends to use the net proceeds therefrom for general working capital purposes. The maturity date of the note is January 30, 2026 and the note bears a one-time interest charge of fifteen percent that shall be applied on the issuance date. Accrued, unpaid interest and outstanding principal, subject to adjustment, shall be paid in five (5) payments                                                                        
Purchase amount                   $ 67,000                                                                        
1800 Diagonal Lending LLC [Member] | Securities Purchase Agreement One [Member] | Forecast [Member]                                                                                            
Debt periodic payment $ 11,385 $ 11,385 11,385 $ 11,385 $ 45,540                                                                                  
ONE44 Capital LLC [Member]                                                                                            
Accrued interest                                                                     1,006     $ 1,006   9,909            
Debt premium                                                                               100,000           $ 133,305
ONE44 Capital LLC [Member] | Securities Purchase Agreement [Member]                                                                                            
Aggregate principal amount                                                       $ 150,000       $ 111,111 $ 110,000   $ 104,460     $ 104,460   119,300            
Debt instrument maturity date                                                                 Aug. 15, 2022                          
Debt instrument interest rate percentage                                                       10.00%       10.00% 10.00%   24.00%     24.00%                
Accrued interest                                                                     $ 12,570     $ 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                                                                     9,893     9,893   98,311            
Default interest rate                                                       24.00%                                    
Debt instrument increase principal percentage                                                       20.00%                                    
Debt conversion converted instrument                                                                           14,840   148,811            
ONE44 Capital LLC [Member] | Securities Purchase Agreement [Member] | Minimum [Member]                                                                                            
Debt instrument discount rate                                                       35.00%                                    
Debt instrument debt default interest rate                                                       120.00%                                    
Penalty amount                                                       $ 250                                    
ONE44 Capital LLC [Member] | Securities Purchase Agreement [Member] | Maximum [Member]                                                                                            
Debt instrument discount rate                                                       40.00%                                    
Debt instrument debt default interest rate                                                       135.00%                                    
Penalty amount                                                       $ 500                                    
GS Capital Partners, LLC [Member]                                                                                            
Accrued interest                                                                     4,365     4,365   8,700            
Conversion price, description                                       GS Capital notes, in the event that such conversion price is below the par value of the Common Stock, the Company has agreed to take all steps to reduce such par value or conduct a reverse split of its Common Stock, as applicable. Notwithstanding the foregoing, such conversion price and lookback periods are subject to adjustment in favor of the Investor in the event the Company issues securities to another party with more favorable conversion terms, and such conversions are subject to a 4.99% beneficial ownership limitation (which may be increased to 9.9% upon 60 days’ prior written notice from the holder of the Note) 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 400% of the number of Conversion Shares, subject to any increase of such reserved amount to reflect the Company’s obligations under the Note.                                                    
Derivative fixed interest rate                                                                               1,254            
GS Capital Partners, LLC [Member] | Securities Purchase Agreement [Member]                                                                                            
Aggregate principal amount                     $ 33,000 $ 43,000               $ 33,000 $ 33,000         $ 27,500     $ 61,000 $ 77,500                                
Debt instrument maturity date                     Nov. 11, 2025 Oct. 07, 2025               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%     8.00% 8.00%                                
Interest rate increase decrease                                                         24.00% 24.00%                                
Accrued interest                                                                     11,366     11,366   8,364            
Debt remaining                                                                     197,650     197,650   110,500            
Debt instrument unamortized discount                     $ 3,000 $ 3,000               $ 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 $6 per share, provided that the fixed price will be reduced to $3 per share in the event that the market price of the Common Stock trades below $5 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 $9 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 $8 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 $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. 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 $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.     he 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                                                                     142,000     142,000   110,500            
GS Capital Partners, LLC [Member] | Securities Purchase Agreement [Member] | Minimum [Member]                                                                                            
Debt instrument debt default interest rate                                       110.00%                                                    
Penalty amount                                       $ 250                                                    
GS Capital Partners, LLC [Member] | Securities Purchase Agreement [Member] | Maximum [Member]                                                                                            
Debt instrument debt default interest rate                                       125.00%                                                    
Penalty amount                                       $ 500                                                    
GS Capital Partners, LLC [Member] | August 10, 2017 Consulting Agreement [Member]                                                                                            
Debt conversion converted instrument                                                                           $ 54,850   130,800            
Coventry Enterprises LLC Securities Purchase Agreement [Member] | Securities Purchase Agreement [Member]                                                                                            
Debt instrument debt default interest rate                                                                           24.00%                
Amount repaid for covertible debt                                                                     121,650     $ 121,650                
104 LLC [Member] | Securities Purchase Agreement [Member]                                                                                            
Aggregate principal amount                                           $ 33,750         $ 50,000                                      
Debt instrument maturity date                                           Jun. 20, 2025         Mar. 01, 2025                                      
Debt Instrument description                                           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                                                                     2,958     2,958   1,429            
Debt remaining                                                                     83,125     83,125   83,750            
Debt instrument unamortized discount                                           $ 3,375         $ 3,125                                      
Legal and financing costs                                           5,200         7,500                                      
Accrued interest                                                                           4,000                
Purchase amount                                           $ 30,375         $ 46,875                                      
Debt instrument conversion rate                                           65.00%                                                
Debt instrument discount rate                                           35.00%                                                
Ownership limitations                                           4.99%                                                
Debt premium                                                                               45,096            
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]                                                                                            
Aggregate principal amount                                 $ 22,000                                                          
Accrued interest                                                                     443     443                
Debt remaining                                                                     14,000     14,000                
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                                                                           14,000                
Repayment of principal amount                                                                   $ 8,000                        
Geebis Consulting LLC [Member] | Securities Purchase Agreement [Member] | Minimum [Member]                                                                                            
Debt instrument debt default interest rate                                 110.00%                                                          
Penalty amount                                 $ 250                                                          
Geebis Consulting LLC [Member] | Securities Purchase Agreement [Member] | Maximum [Member]                                                                                            
Debt instrument debt default interest rate                                 125.00%                                                          
Penalty amount                                 $ 500                                                          
Geebis Consulting LLC [Member] | Securities Purchase Agreement [Member] | Forecast [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                              
Aggregate 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%                                          
Accrued interest                                                                     30,711     30,711   15,536            
Amortization of debt discount                                                                               12,000            
Debt remaining                                                                     132,000     132,000   132,000            
Debt instrument unamortized discount                                                                     0     0   0            
Note payable, net of discount                                                                     132,000     132,000                
Loans Payable [Member] | Promissory Note [Member]                                                                                            
Debt remaining                                                                     281,508     281,508   204,694            
Debt instrument unamortized discount                                                                     $ 43,892     $ 43,892   $ 25,706            
Loans Payable [Member] | 1800 Diagonal Lending LLC [Member]                                                                                            
Aggregate principal amount                                     49,200                                                      
Accrued interest                                     $ 5,683                                                      
Debt periodic payment                               $ 28,290                                                            
Accrued interest                               7,072.50                                                            
Payment of debt                               $ 56,580                                                            
Loans Payable [Member] | 1800 Diagonal Lending LLC [Member] | Securities Purchase Agreement [Member] | Forecast [Member]                                                                                            
Payment of debt     $ 74,750.00                                                                                      
Loans Payable [Member] | 1800 Diagonal Lending LLC [Member] | Securities Purchase Agreement One [Member] | Forecast [Member]                                                                                            
Payment of debt $ 91,080                                                                                          
Red Road Holdings Promissory Note [Member]                                                                                            
Debt instrument original issue discount rate                                   15.00%                                 150.00%     150.00%                
Original issue discounts amount                                   $ 8,200                                                        
Aggregate principal amount                                   $ 49,200                                                        
Debt instrument interest rate percentage                                   22.00%                                                        
Accrued interest                                                                     $ 2,366     $ 2,366                
Debt remaining                                                                     49,200     49,200                
Legal and financing costs                                   $ 6,000                                                        
Net proceeds                                   35,000                                                        
Debt periodic payment                                   28,290                                                        
Accrued interest                                   $ 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] | Subsequent Event [Member]                                                                                            
Payment of debt                 $ 56,580                                                                          
Red Road Holdings Promissory Note [Member] | Forecast [Member]                                                                                            
Accrued interest               $ 7,072.50                                                                            
Three Outstanding Convertible Notes [Member]                                                                                            
Convertible note                                                                     $ 275,485     $ 275,485