Monthly allowance.

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Payments for compensate month

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Remained unpaid amount.

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Unpaid compensation.

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Unpaid consultant fees.

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No definition available.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Net increase or decrease in the carrying amount of the debt instrument for the period.

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Contractual interest rate for funds borrowed, under the debt agreement.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Amount of interest payable on debt, including, but not limited to, trade payables.

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The amount of cash paid for commissions during the current period.

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Amount of cash outflow for fees classified as other.

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Cash payments for and related to principal collection on loans related to operating activities.

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Amount of transactions with related party during the financial reporting period.

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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.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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Related Party Transactions (Details Narrative) - USD ($)		1 Months Ended		12 Months Ended
	Nov. 28, 2025	Dec. 31, 2025	Dec. 31, 2024	Nov. 30, 2025	Nov. 30, 2024	Nov. 30, 2023
Related Party Transaction [Line Items]
Repayment of debt				$ 302,960
Total interest accrued		823
Interest expense		$ 2,150
Vendor [Member] \| Minimum [Member]
Related Party Transaction [Line Items]
Beneficial owner percentage		5.00%
Chief Executive Officer [Member] \| Consulting Agreement [Member]
Related Party Transaction [Line Items]
Consultant fees		$ 41,667
Incurred expenses		56,167
Compensation amount		43,667
Monthly allowance		2,000
Unpaid compensation		132,001
Chief Executive Officer [Member] \| Former Agreement [Member]
Related Party Transaction [Line Items]
Consultant fees		20,833
Compensation amount		22,333
Monthly allowance		1,500
Director [Member] \| Note Payable Agreement [Member]
Related Party Transaction [Line Items]
Repayment of debt		0
Compensation amount		10,000
Interest expense		30,000
Remained unpaid amount		460,000
Vendor [Member]
Related Party Transaction [Line Items]
Account payable		350,000
Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Unpaid consultant fees				505,499
Accrued interest payable				45,480
Chief Financial Officer [Member] \| Consulting Agreement [Member]
Related Party Transaction [Line Items]
Payments for compensate month		43,667
Consultant fees		41,667
Payments for Loans		2,000
Incurred expenses		43,667
Repayment of debt		43,667
Debt Instrument, Increase (Decrease), Net		505,499
Accrual interest percentage	8.00%
Total interest accrued		3,395
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Unpaid consultant fees				119,501
Accrued interest payable		19,053		$ 18,230
Chief Executive Officer [Member] \| Consulting Agreement [Member]
Related Party Transaction [Line Items]
Consultant fees	$ 54,167
Repayment of debt		43,668
Accrual interest percentage	8.00%
Monthly allowance	$ 2,000
Executive Chairman [Member]
Related Party Transaction [Line Items]
Accrual interest percentage						7.00%
Interest expense		21,190
Executive Chairman [Member] \| Vendor [Member]
Related Party Transaction [Line Items]
Account payable		$ 350,000