Notes Payable (Details) - Schedule of Debt (Parentheticals) - Notes Payable, Other Payables [Member] - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2024 |
Feb. 29, 2024 |
Feb. 22, 2024 |
Jan. 02, 2024 |
Dec. 31, 2023 |
May 31, 2023 |
Jan. 04, 2022 |
Dec. 21, 2021 |
Dec. 01, 2021 |
Feb. 29, 2024 |
Feb. 29, 2024 |
May 31, 2023 |
Dec. 21, 2012 |
|
Debenture 1 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 250,000 | ||||||||||||
Interest payable | payable quarterly commencing six months after issuance | ||||||||||||
Interest Rate | 15.00% | ||||||||||||
Warrants (in Shares) | 75,758 | ||||||||||||
Maturity | Oct. 31, 2024 | Jul. 10, 2024 | |||||||||||
Warrants at an exercise price of (in Dollars per share) | $ 1.65 | ||||||||||||
Payments | The Company shall make additional quarterly payments under Debenture 1 beginning 90 days after the end of its first fiscal quarter after January 10, 2025, and for the next five years, on an annual basis, equal to the greater of (a) 15% of the original principal amount, or (b) the purchaser’s pro rata portion of 5% of the distributions the Company receives as a result of the Quinn River Joint Venture during the prior fiscal year. | ||||||||||||
Discount | $ 11,272 | $ 17,223 | |||||||||||
Original issue discount | 37,500 | $ 187,000 | |||||||||||
Gain on extinguishment of debt | 110,772 | ||||||||||||
Amortized discounts | $ 5,352 | $ 35,653 | |||||||||||
Debenture 1 [Member] | Accrued Interest [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Accrued interest | 7,500 | $ 25,833 | |||||||||||
Debenture 2 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 250,000 | ||||||||||||
Interest payable | payable quarterly commencing six months after issuance | ||||||||||||
Interest Rate | 15.00% | ||||||||||||
Warrants (in Shares) | 75,758 | ||||||||||||
Maturity | Jul. 10, 2024 | ||||||||||||
Warrants at an exercise price of (in Dollars per share) | $ 1.65 | ||||||||||||
Payments | The Company shall make additional quarterly payments under Debenture 2 beginning 90 days after the end of its first fiscal quarter after January 10, 2025, and for the next five years, on an annual basis, equal to the greater of (a) 15% of the original principal amount, or (b) the purchaser’s pro rata portion of 5% of the distributions the Company receives as a result of the Quinn River Joint Venture during the prior fiscal year. | ||||||||||||
Discount | 12,577 | $ 10,428 | |||||||||||
Original issue discount | 37,500 | $ 187,000 | |||||||||||
Gain on extinguishment of debt | 117,883 | ||||||||||||
Amortized discounts | 6,721 | $ 45,029 | |||||||||||
Debenture 2 [Member] | Accrued Interest [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Accrued interest | 2,344 | 12,084 | |||||||||||
Debenture 3 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 500,000 | ||||||||||||
Interest payable | payable quarterly commencing nine months after issuance | ||||||||||||
Interest Rate | 15.00% | ||||||||||||
Warrants (in Shares) | 151,516 | ||||||||||||
Maturity | Oct. 31, 2024 | Jul. 10, 2024 | |||||||||||
Warrants at an exercise price of (in Dollars per share) | $ 1.65 | ||||||||||||
Payments | The Company shall make additional quarterly payments under Debenture 3 beginning 90 days after the end of its first fiscal quarter after January 10, 2025, and for the next five years, on an annual basis, equal to the greater of (a) 15% of the original principal amount, or (b) the purchaser’s pro rata portion of 5% of the distributions the Company receives as a result of the Quinn River Joint Venture during the prior fiscal year. | ||||||||||||
Discount | 24,284 | $ 19,335 | |||||||||||
Original issue discount | 75,000 | $ 375,000 | |||||||||||
Accrued interest | 10,417 | 47,084 | |||||||||||
Gain on extinguishment of debt | 219,528 | ||||||||||||
Amortized discounts | 11,127 | 73,981 | |||||||||||
Discount charged to operations | 1,541 | 3,082 | |||||||||||
Original issue discount was charged to operations | 29,886 | 59,772 | |||||||||||
Interest payments | 30,417 | 49,167 | |||||||||||
Principal payments | 66,667 | 66,667 | |||||||||||
Settled amounts | $ 1,250,000 | ||||||||||||
Shares return (in Shares) | 13,174,402 | ||||||||||||
Warrants cancellation (in Shares) | 454,548 | ||||||||||||
Recognized amount | $ 596,949 | ||||||||||||
Principal and interest payments | 66,667 | 66,667 | |||||||||||
Debenture 3 [Member] | Accrued Interest [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Accrued interest | 17,917 | 36,667 | |||||||||||
Debenture 4 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 500,000 | ||||||||||||
Interest payable | payable quarterly commencing nine months after issuance | ||||||||||||
Interest Rate | 15.00% | ||||||||||||
Warrants (in Shares) | 151,516 | ||||||||||||
Maturity | Oct. 31, 2024 | Jul. 10, 2024 | |||||||||||
Warrants at an exercise price of (in Dollars per share) | $ 1.65 | ||||||||||||
Payments | The Company shall make additional quarterly payments under Debenture 4 beginning 90 days after the end of its first fiscal quarter after January 10, 2025, and for the next five years, on an annual basis, equal to the greater of (a) 15% of the original principal amount, or (b) the purchaser’s pro rata portion of 5% of the distributions the Company receives as a result of the Quinn River Joint Venture during the prior fiscal year. | ||||||||||||
Discount | 24,284 | $ 17,154 | |||||||||||
Original issue discount | 75,000 | 375,000 | |||||||||||
Accrued interest | 10,417 | $ 47,084 | |||||||||||
Gain on extinguishment of debt | 216,634 | ||||||||||||
Amortized discounts | 11,416 | 76,006 | |||||||||||
Discount charged to operations | 1,413 | 2,826 | |||||||||||
Original issue discount was charged to operations | 30,882 | 61,764 | |||||||||||
Interest payments | 30,417 | 49,167 | |||||||||||
Principal payments | 66,667 | 66,667 | |||||||||||
Settled amounts | $ 1,250,000 | ||||||||||||
Shares return (in Shares) | 13,174,402 | ||||||||||||
Warrants cancellation (in Shares) | 454,548 | ||||||||||||
Recognized amount | $ 596,949 | ||||||||||||
Principal and interest payments | 66,667 | 66,667 | |||||||||||
Debenture 4 [Member] | Accrued Interest [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Accrued interest | 17,917 | 36,667 | |||||||||||
Debenture 5 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 500,000 | ||||||||||||
Interest payable | payable quarterly commencing nine months after issuance | ||||||||||||
Interest Rate | 15.00% | ||||||||||||
Warrants (in Shares) | 151,516 | ||||||||||||
Maturity | Oct. 31, 2024 | Jul. 10, 2024 | |||||||||||
Warrants at an exercise price of (in Dollars per share) | $ 1.65 | ||||||||||||
Payments | The Company shall make additional quarterly payments under Debenture 5 beginning 90 days after the end of its first fiscal quarter after January 10, 2025, and for the next five years, on an annual basis, equal to the greater of (a) 15% of the original principal amount, or (b) the purchaser’s pro rata portion of 5% of the distributions the Company receives as a result of the Quinn River Joint Venture during the prior fiscal year. | ||||||||||||
Discount | 24,284 | $ 17,154 | |||||||||||
Original issue discount | 75,000 | 375,000 | |||||||||||
Accrued interest | 10,417 | 47,084 | |||||||||||
Gain on extinguishment of debt | 216,634 | ||||||||||||
Amortized discounts | 11,416 | 76,006 | |||||||||||
Discount charged to operations | 1,413 | 2,826 | |||||||||||
Original issue discount was charged to operations | 30,882 | 61,764 | |||||||||||
Interest payments | 30,417 | 49,167 | |||||||||||
Principal payments | 66,667 | 66,667 | |||||||||||
Settled amounts | $ 1,250,000 | ||||||||||||
Shares return (in Shares) | 13,174,402 | ||||||||||||
Warrants cancellation (in Shares) | 454,548 | ||||||||||||
Recognized amount | $ 596,949 | ||||||||||||
Principal and interest payments | 66,667 | 66,667 | |||||||||||
Debenture 5 [Member] | Accrued Interest [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Accrued interest | 17,917 | 36,667 | |||||||||||
Debenture 6 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 500,000 | ||||||||||||
Interest payable | payable quarterly commencing nine months after issuance | ||||||||||||
Interest Rate | 15.00% | ||||||||||||
Warrants (in Shares) | 151,516 | ||||||||||||
Maturity | Oct. 31, 2024 | Jul. 10, 2024 | |||||||||||
Warrants at an exercise price of (in Dollars per share) | $ 1.65 | ||||||||||||
Payments | The Company shall make additional quarterly payments under Debenture 6 beginning 90 days after the end of its first fiscal quarter after January 10, 2025, and for the next five years, on an annual basis, equal to the greater of (a) 15% of the original principal amount, or (b) the purchaser’s pro rata portion of 5% of the distributions the Company receives as a result of the Quinn River Joint Venture during the prior fiscal year. | ||||||||||||
Discount | 14,270 | $ 17,154 | |||||||||||
Original issue discount | 75,000 | $ 375,000 | |||||||||||
Accrued interest | 15,479 | 52,146 | |||||||||||
Gain on extinguishment of debt | $ 206,856 | ||||||||||||
Amortized discounts | 11,208 | 76,000 | |||||||||||
Discount charged to operations | 1,413 | 2,826 | |||||||||||
Original issue discount was charged to operations | 30,882 | 61,764 | |||||||||||
Interest payments | 30,417 | 49,167 | |||||||||||
Principal payments | 66,667 | 66,667 | |||||||||||
Principal and interest payments | 66,667 | 66,667 | |||||||||||
Debenture 6 [Member] | Accrued Interest [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Accrued interest | 17,917 | 49,167 | |||||||||||
Debenture 7 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 475,000 | ||||||||||||
Interest Rate | 12.00% | ||||||||||||
Principal payments | 6,892 | 9,025 | |||||||||||
payments monthly | $ 15,917 | $ 15,917 | |||||||||||
Principal and interest payments | 6,892 | 9,025 | |||||||||||
Debenture 8 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 465,000 | ||||||||||||
Interest Rate | 12.00% | ||||||||||||
Principal payments | 6,747 | 8,835 | |||||||||||
payments monthly | $ 15,582 | $ 15,582 | |||||||||||
Principal and interest payments | 6,747 | 8,835 | |||||||||||
Debenture 9 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 450,000 | ||||||||||||
Interest Rate | 12.00% | ||||||||||||
Principal payments | 0 | 0 | |||||||||||
payments monthly | $ 21,239 | $ 21,239 | |||||||||||
Principal and interest payments | 0 | 0 | |||||||||||
Debenture 10 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 300,000 | ||||||||||||
Interest Rate | 12.00% | ||||||||||||
Principal payments | 0 | 0 | |||||||||||
payments monthly | 14,159 | $ 14,159 | |||||||||||
Principal and interest payments | 0 | 0 | |||||||||||
Debenture 11 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 350,000 | ||||||||||||
Interest Rate | 12.00% | ||||||||||||
Principal payments | 0 | 0 | |||||||||||
payments monthly | 16,519 | $ 16,519 | |||||||||||
Principal and interest payments | 0 | 0 | |||||||||||
Debenture 12 [Member] | |||||||||||||
Notes Payable (Details) - Schedule of Debt (Parentheticals) [Line Items] | |||||||||||||
Amount | $ 250,000 | ||||||||||||
Interest Rate | 12.00% | ||||||||||||
Principal payments | 0 | 0 | |||||||||||
payments monthly | $ 11,799 | $ 11,799 | |||||||||||
Principal and interest payments | $ 0 | $ 0 |