SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Mar. 23, 2022 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Property, Plant and Equipment [Line Items] | |||
| Restricted cash | $ 925,004 | $ 925,004 | |
| Other receivable gross | $ 5,243,931 | 5,451,697 | |
| Interest rate | 10.00% | ||
| Employee receivable | $ 1,196,085 | 1,007,418 | |
| Intangible assets acquired | $ 23,410,970 | ||
| Minimum [Member] | |||
| Property, Plant and Equipment [Line Items] | |||
| Intangible assets useful | 2 years | ||
| Maximum [Member] | |||
| Property, Plant and Equipment [Line Items] | |||
| Intangible assets useful | 13 years | ||
| Ms. Lundberg [Member] | |||
| Property, Plant and Equipment [Line Items] | |||
| Aggregate amount | $ 208,000 | 208,000 | |
| Additional payment | $ 16,000 | ||
| Maturity date | Dec. 31, 2027 | ||
| Interest rate | 2.00% | ||
| Employee receivable | $ 1,196,085 | $ 1,007,418 | |
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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