v3.26.1
SCHEDULE OF DEFERRED TAX ASSETS AND DEFERRED TAX LIABILITIES (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Allowance for credit losses $ 16,815 $ 16,594
Charitable Contributions 839
Depreciation (6,467) (37,039)
Right of use assets - net 14,616
State income taxes 5,963
NOL - Federal 1,610,961 494,385
NOL -state 116,009
Derivative Expense
Stock-based Compensation 327,549
Other current assets (34,075) 6,331
Deferred tax asset (liability) 1,930,238 602,243
Valuation allowance (1,930,238) (608,845)
Deferred tax asset (liability) -net $ (6,602)