SCHEDULE OF ACCRUED AND OTHER LIABILITIES (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Credit card payable | $ 18,533 | |
| Insurance premiums | 134,225 | 187,198 |
| Attorney fees payable | 125,000 | |
| Audit fees payable | 176,400 | 33,033 |
| Other payable | 218,569 | 481,613 |
| Total accrued and other liabilities | $ 672,727 | $ 701,844 |
| X | ||||||||||
- Definition Attorney fees payable. No definition available.
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- Definition Audit fees payable. No definition available.
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- Definition Credit card payable. No definition available.
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- Definition Other payable. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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