v3.25.2
INTANGIBLE ASSET AND GOODWILL - Final valuation of assets acquired and liabilities assumed (Details) - USD ($)
 6 Months Ended
Jun. 30, 2025
Dec. 31, 2024
Nov. 27, 2024
Jun. 30, 2024
Acquired assets acquired and (liabilities):        
Goodwill $ 1,044,394 $ 1,044,394 [1]    
Edward Transit Express Group Inc.        
Acquired assets acquired and (liabilities):        
Cash   79,883   $ 79,883
Accounts Receivable   47,354   47,354
Other Current Assets   42,685   42,685
Right-of-use Lease Asset   645,625   645,625
Fixed Assets   60,795   60,795
Goodwill   568,532   437,382
Goodwill 131,150      
Other Noncurrent Assets   27,000   27,000
Accounts Payable   (34,686)   (34,686)
Accrued Expenses Payable   (20,933)   (20,933)
Deferred Tax Liability (131,150) (131,150)    
Operating Lease Liability, Current   (94,548)   (94,548)
Operating Lease Liability, Long Term   (506,557)   (506,557)
Total Purchase Consideration   1,200,000   1,200,000
Edward Transit Express Group Inc. | Developed Technology        
Acquired assets acquired and (liabilities):        
Finite lived intangible assets 120,000 120,000   120,000
Edward Transit Express Group Inc. | Customer Relationships        
Acquired assets acquired and (liabilities):        
Finite lived intangible assets 360,000 360,000   360,000
Edward Transit Express Group Inc. | Trade Names        
Acquired assets acquired and (liabilities):        
Finite lived intangible assets $ 36,000 $ 36,000   $ 36,000
TWEW        
Acquired assets acquired and (liabilities):        
Cash     $ 69,980  
Accounts Receivable     43,120  
Other Current Assets     1,210  
Goodwill     475,861  
Deferred Tax Liability     (140,171)  
Short term loan payable     (50,000)  
Total Purchase Consideration     1,000,000  
TWEW | Customer Relationships        
Acquired assets acquired and (liabilities):        
Finite lived intangible assets     $ 600,000  
[1] Retrospectively adjusted for the reverse split of the Company’s common stock at a ratio of 1-for-16, which took effect on October 21, 2024 (the “Reverse Stock Split”). See also Note 15.