COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | ||||
|---|---|---|---|---|---|---|
Feb. 01, 2025 |
Jan. 31, 2023 |
Apr. 29, 2021 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Right of use asset | $ 724,413 | $ 811,599 | ||||
| Operating lease liability | $ 751,080 | |||||
| Interest rate | 18.00% | |||||
| Security deposit | $ 0 | $ (44,365) | ||||
| Undiscounted cash flows description | In accordance with ASC 842, the right-of-use asset of $724,413 differs from the lease liability of $751,080 due to the $26,667 difference between straight-line lease cost recognized and cash payments applied to the liability | |||||
| Office Lease Agreement [Member] | ||||||
| Payment of civil penalties | $ 25,000 | |||||
| Default judgment liability | $ 38,768 | |||||
| Civil penalties payment terms | Payment shall be made in the following four installments: (1) $5,000 within 14 days of entry of the order; (2) $7,500 within 180 days of entry of the order; (3) $6,250 within 270 days of entry of the order | |||||
| Penelties due | $ 20,000 | |||||
| Lease term | 60 years | 40 years | ||||
| Interest rate | 4.00% | |||||
| Monthly installment and interest amount | $ 18,962 | $ 5,624 | ||||
| Security deposit | $ 44,365 | $ 12,166 | ||||