SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred Tax assets: | ||
| Impairment of investment | $ 1,050,000 | $ 929,000 |
| Research & development cost | 519,000 | |
| Compensation | 36,000 | 18,000 |
| Net Operating loss | 4,344,000 | 2,950,000 |
| Gross deferred tax assets | 5,430,000 | 4,416,000 |
| Deferred tax liability: | ||
| Note payable, related party FMV adjustment | (1,148,000) | |
| Intangible assets | (3,744,000) | (3,912,000) |
| Gross deferred tax liability | (3,744,000) | (5,060,000) |
| Less valuation allowance | (2,374,000) | (2,625,000) |
| Net deferred tax liability | $ (688,000) | $ (3,269,000) |
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- Definition DeferredTaxLiabilitiesNotePayableRelatedPartyFMVAdjustment. No definition available.
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- Definition Deferred tax liabilities valuation allowance. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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