v3.26.1
SCHEDULE OF PROVISIONS FOR INCOME TAXES (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Income (loss) per books, Book value $ (878,612) $ (507,821)
Income (loss) per books, Tax value (184,509) (106,642)
Stock/options issued for service, Book value 49,300 846,950
Stock/options issued for service, Tax value 10,353 177,860
Depreciation and amortization, Book value 44,058
Depreciation and amortization, Tax value 9,252
Tax income (loss), Book value (829,312) 383,187
Tax income (loss), Tax value (174,156) 80,469
Prior year NOL, Book value (1,842,001) (1,395,876)
Prior year NOL, Tax value (212,665) (293,134)
Cumulative NOL, Book value (1,842,001) (1,842,001)
Cumulative NOL, Tax value $ (386,820) $ (212,665)