v3.25.2
SCHEDULE OF OPERATIONS AND FINANCIAL POSITION INVESTMENT (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Net income loss $ 2,753,841 $ (207,216) $ (302,625) $ (303,280) $ 2,546,625 $ (605,905)  
Company’s allocation of net income from NetCo 340   (54,953)   340 (108,163)  
Current assets 15,292       15,292   $ 31,871
NewStem Ltd [Member]              
Net sales      
Gross margin          
Net income loss   (175,000)   (345,000)  
Company’s allocation of net income from NetCo   (53,384)   (105,243)  
Current assets   100,000   100,000  
Non-current assets   2,000   2,000  
Current liabilities   548,000   548,000  
Non-current liabilities      
NetCo Partners [Member]              
Net sales     373  
Gross margin   (63)   (79) 310  
Net income loss 680   (3,138)   680 (5,840)  
Company’s allocation of net income from NetCo 340   $ (1,569)   340 $ (2,920)  
Current assets         1,305
Non-current assets         272,799
Current liabilities         10,748
Non-current liabilities