v3.25.4
SCHEDULE OF ACTUAL INCOME TAX RATE (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
U.S. Federal statutory tax rate, amount $ (1,426,464) $ (1,905,032)
U.S. Federal statutory tax rate, percentage 21.00% 21.00%
Effects of changes in tax laws or rates enacted in the current period, amount $ (4,040) $ (98,944)
Effects of changes in tax laws or rates enacted in the current period, percentage 0.10% 1.10%
Nontaxable or nondeductible items, amount $ 5,502 $ (29,191)
Nontaxable or nondeductible items, percentage (0.10%) 0.30%
Goodwill impairment reclassification, amount $ (1,951,752)
Goodwill impairment reclassification, percentage 28.70% 0.00%
Return to provision, amount $ 0 $ (133,037)
Return to provision, percentage 0.00% 1.50%
Changes in valuation allowances, amount $ 3,589,574 $ 2,636,992
Changes in valuation allowances, percentage (52.80%) (29.10%)
Effective income tax rate, amount
Effective income tax rate, percentage 0.00% 0.00%
MI [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
State and local income tax, net of federal income tax effect, amount $ (168,926) $ (208,514)
State and local income tax, net of federal income tax effect, percentage 2.50% 2.30%
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
State and local income tax, net of federal income tax effect, amount $ (43,894) $ (262,274)
State and local income tax, net of federal income tax effect, percentage 0.60% 2.90%