SCHEDULE OF SEGMENT INFORMATION ABOUT THE SEGMENTS LOSS (Details) - USD ($) |
12 Months Ended | |||||||
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Segment Reporting Information [Line Items] | ||||||||
| Revenue | ||||||||
| Research and development expense | (165,758) | (164,374) | ||||||
| Professional services expense | (379,218) | (290,313) | ||||||
| Interest Expense | (570,709) | (529,603) | ||||||
| Interest income | 11,518 | 71,396 | ||||||
| Net (Loss) | (3,623,353) | (3,398,939) | ||||||
| Reportable Segment, Aggregation before Other Operating Segment [Member] | ||||||||
| Segment Reporting Information [Line Items] | ||||||||
| Revenue | ||||||||
| Employee expense | 1,445,748 | 1,491,027 | ||||||
| Occupancy expense | 69,171 | 58,868 | ||||||
| Research and development expense | 224,664 | 230,005 | ||||||
| Professional services expense | 199,492 | 309,063 | ||||||
| Warrants issued for services expense | 1,116,841 | 855,402 | ||||||
| Depreciation and amortization expense | 23,501 | 26,159 | ||||||
| Interest Expense | 570,709 | 529,603 | ||||||
| Office expense | 41,325 | 55,041 | ||||||
| Other segment expense | 254,056 | [1] | 52,443 | [2] | ||||
| Interest income | (211,958) | (74,843) | ||||||
| Unrealized investment on gold | (110,198) | (133,829) | ||||||
| Segment net loss | 3,623,351 | 3,398,939 | ||||||
| Adjustments and reconciling items | ||||||||
| Net (Loss) | $ 3,623,351 | $ 3,398,939 | ||||||
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- Definition Adjustments and reconciling items. No definition available.
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- Definition Employee expense. No definition available.
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- Definition Occupancy expense. No definition available.
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- Definition Office expense. No definition available.
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- Definition Other segment expense. No definition available.
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- Definition Unrealized investment on gold . No definition available.
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- Definition Warrants issued for services expense. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. 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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