RESTATEMENT (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jul. 08, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Convertible note payable | $ 25,000 | ||
| Accrued interest | $ 1,138 | $ 8,426 | $ 5,326 |
| Notes Payable and Accrued Interest [Member] | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Error correction description | The correction of this error increased convertible notes payable and accrued interest by $25,000 and $1,138, respectively, decreased change in fair value of derivative liabilities by $25,000, and increased interest expense and net loss by $1,138 for the year ended December 31, 2025 | ||
| Derivatives Fair Value Adjustment At Conversion [Member] | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Error correction description | This correction resulted in a decrease in change in fair value of derivative liabilities by $1,433,682, an increase in additional paid-in capital by $1,519,614. A redetermination of derivative liabilities resulted in an increase in derivative liabilities by $31,762, an increase in debt discount by $8,291, an increase in loss on issuance of convertible debt by $51,471, an increase in amortization of debt discount by $57,933. | ||
| Net Loss and Accumulated Deficit [Member] | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Error correction description | The aggregate effect of all restatement adjustments resulted in an increase to net loss for the year ended December 31, 2025, of $1,569,224 and a corresponding increase to accumulated deficit as of December 31, 2025, of $1,569,224. Accordingly, accumulated deficit increased from $3,745,941 as previously reported to $5,315,165, as restated. | The aggregate effect of all restatement adjustments resulted in an increase to net loss for the year ended December 31, 2024 of $826,206 and a corresponding increase to the accumulated deficit as of December 31, 2024 of $806,206, from $3,096,015 as previously reported to $3,922,221 as restated | |
| Revenue and Accounts Receivable [Member] | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Error correction description | The correction of this error decreased revenue by $555,195 and decreased accounts receivable by $555,195 in the restated financial statements, with a corresponding increase to net loss of $555,195 | ||
| Allowance for Credit Loss [Member] | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Error correction description | The correction of this error reduced the net carrying value of the note receivable to zero and increased bad debt expense by $105,326, with a corresponding increase to net loss of $105,326 | ||
| Cash and Related Party Transactions [Member] | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Error correction description | The correction of this error decreased cash by $52,355, decreased revenue by $52,355, and increased related party liabilities by $30,002, with a corresponding increase to net loss of $52,355 | ||
| Unaccrued Interest Expense [Member] | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Error correction description | The correction of this error increased accrued interest payable by $18,205 and increased interest expense by $18,205, with a corresponding increase to net loss of $18,205 | ||
| Unaccrued Vendor Obligations [Member] | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Error correction description | The correction of this error increased accounts payable and accrued liabilities by $139,543, attributable to continuing operations, and increased liabilities of discontinued operations by $4,388, attributable to Jubilee, with corresponding increases to operating expenses and loss from discontinued operations of $139,543 and $4,388, respectively | ||
| Accrued Compensation Payments [Member] | |||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | |||
| Error correction description | The correction of this error decreased accrued liabilities by $56,666 and reduced payroll expense by $56,666, with a corresponding decrease in net loss of $56,666 | ||