PROPOSED MERGER TRANSACTION (Details Narrative) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Feb. 11, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| FDIC insured limit | $ 250,000 | ||||
| Unrecognized tax benefits | 0 | $ 0 | $ 0 | ||
| Accrual for interest and penalties | 2,000 | 1,000 | |||
| Open World Ltd. [Member] | |||||
| Cash | $ 1,000,000 | 729,422 | 4,025,185 | ||
| Termination fee | $ 400,000 | ||||
| Accounts Receivable | 1,211,696 | 13,463,445 | |||
| FDIC insured limit | 250,000 | ||||
| Unrecognized tax benefits | 0 | 0 | 0 | $ 0 | |
| Accrual for interest and penalties | 0 | 0 | 0 | $ 0 | |
| Accrued expenses and other current liabilities | 105,011 | 49,168 | |||
| Pension expense | 55,843 | 39,901 | |||
| Restricted cash balance | $ 5,838 | $ 44,473 | $ 13,201 | ||
| X | ||||||||||
- Definition Amount of liabilities incurred and payable to vendors for goods and services received, and accrued liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
|
| X | ||||||||||
- Definition Amount of cost (reversal of cost) for pension benefits. Excludes other postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|