Attorney fees payable.

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Credit card payable.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
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- Definition

Amount of increase (decrease) in obligations classified as other, payable within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-SubTopic 10
-Topic 230
-Publisher FASB
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Period Type:	duration

- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of cash outflow for fees classified as other.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 25
-Subparagraph (g)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-25

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
-SubTopic 830
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
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-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
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-Paragraph 1
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 50
-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147479468/405-50-50-3

+ Details

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Period Type:	duration

- Details

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Namespace Prefix:
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- Details

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- Details

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ACCRUED AND OTHER LIABILITIES (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2026	Dec. 31, 2025	Dec. 31, 2024
Supplier Finance Program [Line Items]
Accrued expenses and other liabilities	$ 672,727	$ 701,844	$ 219,815
Attorney fees payable	125,000		56,957
Credit card payable	18,533		53,240
Insurance premium	134,225	187,198
Professional Service Accruals and Insurance Premiums [Member]
Supplier Finance Program [Line Items]
Accrued expenses and other liabilities		701,844	219,815
Previously Reported [Member]
Supplier Finance Program [Line Items]
Accrued expenses and other liabilities		701,844	$ 219,815
Attorney fees payable
Credit card payable
Insurance premium		$ 187,198
Minimum [Member]
Supplier Finance Program [Line Items]
Professional fee	29,117
Audit fees payable	33,033
Increase decrease in other payable	169,734
Insurance premium	134,225
Maximum [Member]
Supplier Finance Program [Line Items]
Audit fees payable	176,400
Increase decrease in other payable	372,591
Insurance premium	$ 187,198