SCHEDULE OF TAX COMPUTATIONS (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Income Tax Disclosure [Abstract] | ||
| Net income (loss) before taxes | $ (2,437,157) | $ (23,068) |
| Permanent differences: | 12,764 | 24,378 |
| Temporary differences: | 1,566,067 | |
| Taxable income (loss) | (858,326) | 1,310 |
| Current Year Taxable income (loss) | (858,326) | 1,310 |
| NOL carried forward prior year (tax return) | (6,611,460) | (5,534,653) |
| NOL carried forward at period end | (7,469,786) | (5,533,343) |
| Deferred Tax Asset - Federal Rate (21%) | 180,248 | 275 |
| Deferred Tax Asset - State Rate (1.5%) | 12,875 | 20 |
| Total Deferred Tax Asset | 193,123 | 295 |
| Valuation Allowance | (193,123) | (295) |
| Deferred tax per books | ||
| X | ||||||||||
- Definition NOL carried forward at period end. No definition available.
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- Definition NOL carried forward prior year (tax return). No definition available.
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- Definition Permanent differences. No definition available.
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- Definition Taxable income loss. No definition available.
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- Definition Temporary differences. No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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