v3.25.4
RELATED PARTY TRANSACTIONS (Details Narrative)
1 Months Ended 6 Months Ended 12 Months Ended
Sep. 01, 2025
USD ($)
Aug. 08, 2024
USD ($)
May 03, 2024
ft²
Mar. 23, 2023
USD ($)
Jan. 01, 2020
USD ($)
Aug. 31, 2025
USD ($)
Jul. 31, 2025
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
Related Party Transaction [Line Items]                      
Accounts receivable, net                 $ 2,243,619 $ 1,446,990  
Repayments of related party debt                 100,000 200,000  
Rent per month $ 500         $ 5,000 $ 5,000        
Backoffice Services Agreement [Member]                      
Related Party Transaction [Line Items]                      
Rent per month   $ 12,500                  
Legal services         $ 5,000            
Accounting services         2,500            
Backoffice Services Agreement [Member] | Minimum [Member]                      
Related Party Transaction [Line Items]                      
Development services         15            
Backoffice Services Agreement [Member] | Maximum [Member]                      
Related Party Transaction [Line Items]                      
Development services         $ 30            
New Services Agreement [Member]                      
Related Party Transaction [Line Items]                      
Rent per month       $ 17,500         87,000 226,272  
Lemon City Group Llc [Member]                      
Related Party Transaction [Line Items]                      
Area of land | ft²     800                
Lease expiration     The term of the lease was initially nine months, with a commencement date of October 1, 2023, consistent with the Company’s initial date of occupancy, and expiring on June 30, 2024, terminable with a 60-day written notice with no penalty.                
Rent per month               $ 1,800      
Pimax Innovation Co Limited [Member]                      
Related Party Transaction [Line Items]                      
Assets held related party                 1,850   $ 25,000
Accounts receivable, net                 7,000    
Related Party [Member]                      
Related Party Transaction [Line Items]                      
Other liabilities                 $ 3,000 $ 26,000