SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITY (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Income loss, book value | $ 8,127,313 | $ (3,753,268) |
| Income loss, Tax value | 1,706,736 | (788,186) |
| Stock/options issued for services, book value | 5,561,500 | |
| Stock/options issued for services, Tax value | 1,167,915 | |
| Depreciation and amortization, Book value | 98,395 | |
| Depreciation and amortization, Tax value | 20,663 | |
| Tax income loss, book value | 8,225,708 | 1,808,232 |
| Tax income loss, tax value | 1,727,399 | 379,729 |
| Prior year net operating loss, book value | (6,157,239) | (7,965,471) |
| Prior year net operating loss, tax value | (1,293,020) | (1,672,749) |
| Cumulative net operating loss, book value | 2,068,469 | (6,157,239) |
| Cumulative net operating loss, tax value | $ 434,379 | $ (1,293,020) |
| X | ||||||||||
- Definition Cumulative net operating loss, book value. No definition available.
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- Definition Cumulative net operating loss tax value. No definition available.
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- Definition Depreciation and amortization tax value. No definition available.
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- Definition Income income loss tax value. No definition available.
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- Definition Prior year net operating loss book value. No definition available.
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- Definition Prior year net operating loss tax value. No definition available.
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- Definition Stock options issued for services tax value. No definition available.
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- Definition Tax income loss book value. No definition available.
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- Definition Tax income loss tax value. No definition available.
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Fair value of share-based compensation granted to nonemployees as payment for services rendered or acknowledged claims. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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