v3.26.1
OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Details Narrative)
1 Months Ended 3 Months Ended 12 Months Ended
Sep. 01, 2025
USD ($)
Apr. 14, 2021
USD ($)
ft²
Sep. 30, 2025
USD ($)
Mar. 31, 2026
USD ($)
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2021
USD ($)
Operating lease term   5 years          
Area of land | ft²   8,100          
Initial lease payments     $ 5,000        
Lease payments increase percentage   2.40%          
Operating lease liability       $ 137,040   $ 178,372 $ 702,888
Right-of-use assets obtained in exchange for operating lease obligations           $ 103,107  
Operating lease expense after netting off sublease income       $ 7,983 $ 979    
CALIFORNIA              
Initial lease payments   $ 13,148          
Estimated incremental borrowing rate   7.50%          
NEW YORK              
Initial lease payments $ 5,000            
Estimated incremental borrowing rate 7.50%