v3.26.1
Schedule of Restatement Adjustments of Interim C (Details Narrative) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Nov. 30, 2024
Deferred tax liability $ 163,115  
Accounts receivable, net of allowances 69,641 61,773  
Equity investments   $ (1,000,000)
Current lease liability (208,987) (181,132)  
Long term lease liability (1,171,075) (1,395,612)  
Related Party [Member]      
Note receivable from HRCFG $ 1,085,528 1,220,528  
Revision of Prior Period, Reclassification, Adjustment [Member]      
Deferred tax liability   163,115  
Accounts receivable, net of allowances   61,773  
Equity investments   740,759  
Current lease liability   57,993  
Long term lease liability   793,943  
Revision of Prior Period, Reclassification, Adjustment [Member] | Related Party [Member]      
Note receivable from HRCFG   $ 1,220,528