Condensed Consolidated Balance Sheets (Parentheticals) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payable to shareholder | $ 193,641 | $ 197,512 |
| Common stock par value (in Dollars per share) | $ 0.00001 | $ 0.00001 |
| Common stock, shares authorized (in Shares) | 300,000,000 | 300,000,000 |
| Common stock, shares issued (in Shares) | 11,483,926 | 11,483,926 |
| Common stock, shares outstanding (in Shares) | 11,303,853 | 11,303,853 |
| Treasury stock cost (in Shares) | 180,073 | 180,073 |
| Related Party | ||
| Prepaid expenses related party | $ 652,270 | $ 110,803 |
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- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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