v3.26.1
SCHEDULE OF UNAUDITED PRO FORMA FINANCIAL INFORMATION (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Assets    
Total assets $ 5,775,701 $ 5,082,549
Liabilities:    
Corporate taxes payable 23,085 23,000
Total current liabilities 1,413,217 1,274,315
Total liabilities 3,447,662 1,909,191
Total Retained earnings (deficit)/Members’ Capital (10,260,014) (2,293,648)
Total Liabilities and Stockholders’ Equity/Members’ Capital 5,775,701 5,082,549
Income (loss) before income taxes (7,969,331) (2,268,282)
Provision for income taxes (2,965) 25,366
Net income (loss) $ (7,966,366) $ (2,293,648)
Basic income per common share $ (1.82) $ (0.87)
Diluted income per common share $ (1.82) $ (0.87)
Weighted-average number of common shares outstanding - Basic 4,379,624 2,630,137
Weighted-average number of common shares outstanding - Diluted 4,379,624 2,630,137
Actual [Member]    
Assets    
Total assets   $ 5,082,549
Liabilities:    
Corporate taxes payable   23,000
Related party loans  
Total current liabilities   1,280,917
Total liabilities   1,909,191
Total Retained earnings (deficit)/Members’ Capital   3,173,358
Total Liabilities and Stockholders’ Equity/Members’ Capital   5,082,549
Income (loss) before income taxes   (2,268,282)
Provision for income taxes   25,366
Net income (loss)   $ (2,293,648)
Basic income per common share   $ (0.87)
Diluted income per common share   $ (0.87)
Weighted-average number of common shares outstanding - Basic   2,630,137
Weighted-average number of common shares outstanding - Diluted   2,630,137
Pro Forma [Member]    
Assets    
Total assets   $ 5,082,549
Liabilities:    
Corporate taxes payable   23,000
Related party loans   2,042,000
Total current liabilities   3,322,917
Total liabilities   3,951,191
Total Retained earnings (deficit)/Members’ Capital   1,131,358
Total Liabilities and Stockholders’ Equity/Members’ Capital   5,082,549
Income (loss) before income taxes   (2,268,282)
Provision for income taxes   25,366
Net income (loss)   $ (2,293,648)
Basic income per common share   $ (0.76)
Diluted income per common share   $ (0.76)
Weighted-average number of common shares outstanding - Basic   3,000,000
Weighted-average number of common shares outstanding - Diluted   3,000,000