v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Nov. 30, 2023
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]      
Income Tax Expense (Benefit)  
Deferred tax assets stock options issued for services   49,300 846,950
Stock Issued During Period, Value, Issued for Services $ 5,500,000 35,200  
Stock Issued During Period, Shares, Issued for Services 50,000,000    
Stock issued during period series values issued for cash   14,100 792,200
Common stock issued for services     54,750
General and Administrative Expense   11,561,028 $ 11,023,841
Error Corrections and Prior Period Adjustments, Description     the pre-NOL taxable income of $383,187 was fully offset by prior-period NOL carryforwards, resulting in net taxable income of $nil and a current tax provision of $nil. For the fiscal year ended December 31, 2025, the U.S. Parent generated a net taxable loss of $829,312, resulting in no current income tax expense.
Taxable loss   829,312 $ (383,187)
Deferred tax assets prior year   1,842,001 1,395,876
Deferred tax liabilities income loss   174,156 (80,469)
Deferred tax assets offset value   36,038  
Taxable loss   (829,312) 383,187
Allowance for doubtful accounts   44,058
Deferred tax liabilities depreciation and amortization   9,252
Deferred Income Tax Liabilities, Net   377,975 333,418
Increase (Decrease) in Deferred Liabilities   44,557 (513,163)
Adjustment A [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
General and Administrative Expense     44,058
Common Stock [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Stock Issued During Period, Value, Issued for Services   $ 3,200  
Stock Issued During Period, Shares, Issued for Services   32,000,000  
Stock issued during period series values issued for cash  
Stock issued during period shares common stock adjustment     500,000
Common stock issued for services     $ 50
Preferred Stock [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Stock Issued During Period, Value, Issued for Services    
Stock issued during period series values issued for cash   $ 1 $ 56
Stock issued during period series B perferred shares issued for cash   10,000 561,844
Common stock issued for services    
Nicky G. Kundnani [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Deferred tax assets stock options issued for services   $ 49,300  
Stock Issued During Period, Value, Issued for Services   35,200  
Stock issued during period series values issued for cash   $ 14,100  
Nicky G. Kundnani [Member] | Common Stock [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Stock Issued During Period, Shares, Issued for Services   32,000,000  
Nicky G. Kundnani [Member] | Preferred Stock [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Stock issued during period series B perferred shares issued for cash   10,000  
Shares Issued, Price Per Share   $ 1.41  
Officers Directors and Consultants [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Deferred tax assets stock options issued for services     846,950
Stock issued during period series values issued for cash     792,200
Common stock issued for services     $ 54,750
Officers Directors and Consultants [Member] | Common Stock [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Stock issued during period shares common stock adjustment     500,000
Officers Directors and Consultants [Member] | Preferred Stock [Member]      
Effective Income Tax Rate Reconciliation [Line Items]      
Stock issued during period series B perferred shares issued for cash     561,844