INTANGIBLE ASSETS, NET (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Apr. 01, 2024 |
Feb. 05, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| GoodwillAndIntangibleAssetsLineItems [Line Items] | ||||
| Amortization expense | $ 56,402 | $ 60,716 | ||
| Amortization expense recognition in 2026 | 56,432 | |||
| Amortization expense recognition in 2027 | 56,432 | |||
| Amortization expense recognition in 2028 | 56,432 | |||
| Amortization expense recognition in 2029 | 56,432 | |||
| Amortization expense recognition in 2030 | 56,432 | |||
| Fair value of shares issued | 2,939,401 | 745,000 | ||
| License Agreement [Member] | Shine Time LLC [Member] | ||||
| GoodwillAndIntangibleAssetsLineItems [Line Items] | ||||
| Royalty percentage | 9.00% | |||
| Sublicensed revenue percentage | 4.50% | |||
| License fees paid | 79,688 | |||
| License fees payable | $ 112,500 | |||
| Number of shares issued | 300,000 | |||
| Fair value of shares issued | $ 15,000 | |||
| License Agreement [Member] | Shine Time LLC [Member] | Accounts Payable [Member] | ||||
| GoodwillAndIntangibleAssetsLineItems [Line Items] | ||||
| Royalty payable | $ 135,872 | $ 170,274 | ||
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- References No definition available.
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- Definition License fees payable. No definition available.
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- Definition Royalty payable current. No definition available.
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- Definition Royalty percentage. No definition available.
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- Definition Sublicensed revenue percentage. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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