v3.26.1
RIGHT TO USE ASSETS AND LEASE LIABILITY (Details Narrative)
12 Months Ended
Sep. 20, 2024
Jan. 31, 2024
Oct. 01, 2023
USD ($)
Apr. 16, 2021
USD ($)
Sep. 05, 2019
USD ($)
ft²
Dec. 31, 2025
USD ($)
Oct. 01, 2025
USD ($)
Dec. 31, 2024
USD ($)
Sep. 20, 2024
USD ($)
Sep. 20, 2024
Sep. 20, 2024
ft²
Jan. 31, 2024
USD ($)
Jan. 31, 2024
Jan. 31, 2024
ft²
Jul. 01, 2021
USD ($)
Sep. 13, 2017
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                
Lease renewal term 9 years 5 years     2 years                      
Area of land         5,000         80 80   700 700    
Annual rent, year one         $ 42,000 $ 63,671           $ 7,284       $ 39,200
Annual rent, year two         $ 44,800 61,368           7,284       $ 42,000
Right of use asset           170,463 $ 140,038 $ 86,088 $ 39,489     30,084        
Lessee operating description If the agreement is renewed, price will increase with Vietnam’s state land price bracket, not to exceed 10%. For years 3-5 the price will increase with Vietnam’s state land price bracket, not to exceed 10%.                            
Lease liability           171,162 $ 140,038 87,474 39,489     $ 30,084        
Security deposit           7,174   $ 7,174 3,657              
Additional deposit                 $ 3,657              
Socialist Republic of Vietnam [Member]                                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                
Lease renewal term                             5 years  
Area of land | m²                             6,000  
Annual rent, year one                             $ 8,645  
Operating Lease Agreements [Member]                                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                
Payments for rent       $ 42,000   2,508                    
Lessee operating description         the Company signed a new two-year lease for this 5,000 square foot property in Lansing, MI that commenced on October 1, 2019, and ended on September 30, 2021, for its research and development headquarters.                      
Operating Lease Agreements [Member] | October 1, 2022 through September 30, 2023 [Member]                                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                
Payments for rent       $ 44,800                        
Operating Lease Agreements [Member] | October 1, 2023 through December 31, 2024 [Member]                                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                
Payments for rent     $ 44,800                          
Operating Lease Agreements [Member] | October 1, 2024 through September 30, 2025 [Member]                                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                
Payments for rent     $ 47,600                          
Adoption of New Guidance [Member]                                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                
Right of use asset           79,862                    
Adoption of New Guidance [Member] | October 1, 2024 through December 31, 2025 [Member]                                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                
Right of use asset           85,022                    
Adoption of New Guidance [Member] | October 1, 2025 through September 30, 2028 [Member]                                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                                
Right of use asset           $ 140,038