ACCRUED AND OTHER LIABILITIES (Details Narrative) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Supplier Finance Program [Line Items] | ||
| Accrued expenses and other liabilities | $ 672,727 | $ 701,844 |
| Attorney fees payable | 125,000 | |
| Credit card payable | 18,533 | |
| Insurance premium | 134,225 | $ 187,198 |
| Minimum [Member] | ||
| Supplier Finance Program [Line Items] | ||
| Professional fee | 29,117 | |
| Audit fees payable | 33,033 | |
| Increase decrease in other payable | 169,734 | |
| Insurance premium | 134,225 | |
| Maximum [Member] | ||
| Supplier Finance Program [Line Items] | ||
| Audit fees payable | 176,400 | |
| Increase decrease in other payable | 372,591 | |
| Insurance premium | $ 187,198 |
| X | ||||||||||
- Definition Attorney fees payable. No definition available.
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- Definition Credit card payable. No definition available.
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- 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 increase (decrease) in obligations classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of cash outflow for fees classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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