SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES & USE OF ESTIMATES (Details Narrative) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Accounting Policies [Abstract] | ||||
| Allowance estimated credit losses | $ 43,799 | $ 0 | ||
| Depreciation expense | 92,315 | $ 129,390 | ||
| impairment on long-Lived assets | 0 | 0 | ||
| Impairment of intangible assets | 24,064 | $ 107,621 | ||
| Contract Assets | 64,009 | 258,037 | ||
| Contract Liabilities | $ 2,874,427 | 1,205,007 | ||
| Contract liability balance | $ 220,672 | $ 437,444 | ||
| Income tax effective tax rate | 0.00% | 0.00% | ||
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- Definition Contract assets. No definition available.
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- Definition Impairment loss of intangible assets. No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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