SCHEDULE OF CASH PAID FOR INCOME TAXES (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Effective Income Tax Rate Reconciliation [Line Items] | ||
| Federal | $ 9,022 | |
| Total income taxes paid, net of refunds | 3,702 | |
| CALIFORNIA | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| North Carolina | 857 | |
| TENNESSEE | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| North Carolina | (6,516) | |
| NORTH CAROLINA | ||
| Effective Income Tax Rate Reconciliation [Line Items] | ||
| North Carolina | $ 339 | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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