SCHEDULE OF FUTURE PAYMENTS OWED TO THE FINANCIAL ADVISOR FOR DIRECT LISTING SERVICES (Details) |
Dec. 31, 2025
USD ($)
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|---|---|
| Direct Listing Fees | |
| 2026 | $ 640,000 |
| 2027 | 160,000 |
| Total minimum direct listing fee payments | 800,000 |
| Less: imputed interest | (45,846) |
| Present value of future direct listing fee payments | 754,154 |
| Current direct listing fee payable | 609,237 |
| Long-term direct listing fee payable | $ 144,917 |
| X | ||||||||||
- Definition Direct listing fee payable current. No definition available.
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- References No definition available.
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- Definition Future payments imputed interest. No definition available.
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- Definition Longterm direct listing fee payable. No definition available.
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| X | ||||||||||
- Definition Present value of future direct listing fee payments. No definition available.
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| X | ||||||||||
- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of commitment classified as other to be paid 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of commitment classified as other to be paid 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/2009/role/commonPracticeRef
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