v3.26.1
LEASES (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Schedule of components of lease expense
          
   Three months ended March 31, 
   2026   2025 
Operating lease cost  $-   $26 
Short-term lease cost   -    4 
Total lease costs  $-   $30 
          
   Years ended December 31, 
   2025   2024 
Operating lease cost  $65   $127 
Short-term lease cost   14    18 
Total lease costs  $79   $145 
Schedule of supplemental information related to leases
        
   March 31, 2026   December 31, 2025 
Operating Lease right-of-use asset  $      -   $        - 
         
Current portion of operating lease liabilities  -   - 
Non-current portion of operating lease liabilities  -   - 
Total operating lease liabilities  $ -   $ - 
         
         
Cash paid for amounts included in the measurement of operating lease liabilities  $-   $65 
           
Right-of-use assets obtained in exchange for operating lease liabilities  $-   $- 
           
Weighted-average remaining lease term for operating leases (years)   -    - 
Weighted average discount rate for operating leases   -    - 
          
   December 31, 2025   December 31, 2024 
Operating Lease right-of-use asset  $-   $236 
           
Current portion of operating lease liabilities   -    108 
Non-current portion of operating lease liabilities   -    139 
Total operating lease liabilities  $-   $247 
           
           
Cash paid for amounts included in the measurement of operating lease liabilities  $65   $126 
           
Right-of-use assets obtained in exchange for operating lease liabilities  $-   $- 
           
Weighted-average remaining lease term for operating leases (years)   -    2.3 
Weighted average discount rate for operating leases   -    6.0%
Open World Ltd. [Member]    
Schedule of operating lease assets and liabilities
          
   March 31, 2026   December 31, 2025 
Operating lease Right-of-use asset, net  $912,147   $982,858 
Lease Liability:          
Operating lease liability, current   290,140    284,651 
Operating lease liability, non-current   650,124    723,844 
Total operating lease liability  $940,264   $1,008,495 
          
   December 31, 2025   December 31, 2024 
Right-of-use asset, net   982,858    1,258,424 
Lease Liability:          
Current portion of lease liability   284,651    263,352 
Non-current portion of lease liability   723,844    1,008,495 
Total lease liability   1,008,495    1,271,847 
Schedule of maturity of lease liabilities
     
Year  Total ($) 
2026  $243,095 
2027   331,432 
2028   341,381 
2029   85,971 
Total undiscounted lease payments  $1,001,879 
Less: imputed interest   (61,615)
Present value of lease liability  $940,264 
      
Year   Total ($) 
2026    321,762 
2027    331,432 
2028    341,381 
2029    85,971 
Total undiscounted lease payments    1,080,546 
Less: imputed interest    (72,051)
Present value of lease liability    1,008,495