SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Start-up expenses | $ 2,193,428 | $ 2,469,389 |
| Land development costs | ||
| Net operating loss | 4,929,276 | 2,442,165 |
| Capital loss carryforward | 216,247 | |
| Accruals and other | 113,472 | 696 |
| Stock based compensation | 1,245,853 | 1,623,724 |
| Accrued bonuses | 379,692 | 289,460 |
| Bridge loan discount | 375,240 | |
| Total deferred tax assets | 9,077,968 | 7,200,674 |
| Deferred tax liabilities: | ||
| Fixed assets | (967) | (495) |
| Total deferred tax liabilities | (967) | (495) |
| Valuation allowance | (9,077,001) | (7,200,179) |
| Net deferred taxes |
| X | ||||||||||
- Definition Deferred tax assets bridge loan OID. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets land development costs. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets startup expenses. No definition available.
|
| X | ||||||||||
- Definition Capital loss carryforward. No definition available.
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee bonuses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|