Organization and Business Description (Details) - USD ($) |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2025 |
Mar. 31, 2026 |
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| Organization and Business Description [Line Items] | ||||
| Cash | $ 4,042,661 | $ 5,648,749 | ||
| Working capital deficit | 16,168,679 | $ 15,688,971 | ||
| Net Income (Loss) Attributable to Parent | $ (2,682,389) | $ 895,932 | ||
| Forecast [Member] | ||||
| Organization and Business Description [Line Items] | ||||
| Cash and cash equivalents | $ 3,808,469 | |||
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- Definition The amount of working capital deficit. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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