LEASES - Operating lease related assets and liabilities recorded on the balance sheets (Details) |
3 Months Ended | |||
|---|---|---|---|---|
|
Jul. 19, 2024
USD ($)
ft²
|
Mar. 31, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Mar. 31, 2025
USD ($)
|
|
| LEASES | ||||
| Lessee, Operating Lease, Existence of Option to Extend [true false] | true | |||
| Right-of-use assets | $ 1,023,424 | $ 1,165,517 | $ 1,165,517 | |
| Operating lease liabilities - current | 620,594 | 594,407 | 594,407 | |
| Operating lease liabilities - non-current | 419,634 | $ 584,606 | 584,606 | |
| Total operating lease liabilities | $ 1,040,228 | $ 1,179,013 | ||
| Zina Development, LLC | ||||
| LEASES | ||||
| Office space | ft² | 15,000 | |||
| West Buy Media Inc | Chief Executive Officer | Zina Development, LLC | ||||
| LEASES | ||||
| % of Ownership | 100.00% | |||
| Minimum | ||||
| LEASES | ||||
| Term of the operating lease | 12 months | |||
| Minimum | Zina Development, LLC | ||||
| LEASES | ||||
| Monthly base rent | $ 42,000 | |||
| Maximum | ||||
| LEASES | ||||
| Term of the operating lease | 55 months | |||
| Maximum | Zina Development, LLC | ||||
| LEASES | ||||
| Monthly base rent | $ 45,000 |