ROYALTY PAYABLES (Details Narrative) - USD ($) |
9 Months Ended | ||||
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Oct. 01, 2023 |
Dec. 01, 2021 |
Sep. 30, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Related Party Transaction [Line Items] | |||||
| Royalty expense | $ 1,557,432 | ||||
| Inventories provided back | 2,363,151 | ||||
| Accounts receivable | $ 805,719 | ||||
| Settlement of royalty payables | $ 260,602 | ||||
| Royalty payables | $ 0 | ||||
| Limitless Performance Inc [Member] | |||||
| Related Party Transaction [Line Items] | |||||
| Royalty payables percentage | 4.00% |
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- Definition Royalty payables forgiveness. No definition available.
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- Definition Royalty payables percentage. No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount, net of valuation reserves and adjustments, as of the balance sheet date for elements of machinery or equipment held for the purpose of replacing similar parts in the course of repair or maintenance. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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