v3.26.1
OPERATING LEASES (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Nov. 30, 2024
Jul. 31, 2021
Dec. 31, 2025
Dec. 31, 2024
Sep. 30, 2021
Lessee, Lease, Description [Line Items]          
Weighted average remaining lease term     1 year 1 month 13 days    
Operating lease right of use asset     $ 76,774 $ 211,996  
Operating lease liability     76,883    
Operating lease expense     176,941    
Operating cash flows used for operating leases     $ 176,976    
Weighted average discount rate     12.00%    
Wyckoff Lease [Member]          
Lessee, Lease, Description [Line Items]          
Right-of-use assets obtained in exchange for new operating lease liabilities   $ 22,034 $ 23,520    
Weighted average remaining lease term   24 months 15 days      
Wyckoff Lease [Member] | Second Extension [Member]          
Lessee, Lease, Description [Line Items]          
Right-of-use assets obtained in exchange for new operating lease liabilities     25,439    
Haverford Lease [Member]          
Lessee, Lease, Description [Line Items]          
Right-of-use assets obtained in exchange for new operating lease liabilities     $ 172,042    
Operating lease right of use asset         $ 125,522
Operating lease liability         $ 152,961
Warminster Lease [Member]          
Lessee, Lease, Description [Line Items]          
Right-of-use assets obtained in exchange for new operating lease liabilities $ 108,327        
Ivyland Lease [Member]          
Lessee, Lease, Description [Line Items]          
Right-of-use assets obtained in exchange for new operating lease liabilities $ 115,037        
Weighted average remaining lease term 24 months