OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Details Narrative) |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Sep. 01, 2026
USD ($)
|
Sep. 01, 2025
USD ($)
|
Apr. 14, 2021
USD ($)
ft²
|
Sep. 30, 2025
USD ($)
|
Mar. 31, 2026
USD ($)
|
Mar. 31, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2021
USD ($)
|
Apr. 30, 2021 |
|
| Operating lease term | 5 years | 5 years | ||||||||
| Area of land | ft² | 8,100 | |||||||||
| Initial lease payments | $ 5,000 | $ 5,000 | ||||||||
| Lease payments increase percentage | 2.40% | |||||||||
| Operating lease liability | $ 137,040 | $ 178,372 | $ 236,389 | $ 702,888 | ||||||
| Right-of-use assets obtained in exchange for operating lease obligations | 103,107 | |||||||||
| Operating lease expense after netting off sublease income | $ 7,983 | $ 979 | $ 6,997 | $ 2,234 | ||||||
| CALIFORNIA | ||||||||||
| Initial lease payments | $ 13,148 | |||||||||
| Estimated incremental borrowing rate | 7.50% | |||||||||
| NEW YORK | ||||||||||
| Initial lease payments | $ 5,000 | |||||||||
| Estimated incremental borrowing rate | 7.50% | |||||||||