v3.26.1
SCHEDULE OF AMOUNTS DUE TO RELATED PARTIES (Details) - GNQ INSILICO INC [Member] - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Consulting fees payable to CTO     $ 40,000
Payroll and expenses payable to Nimish Saxena $ 1,587 5,416
Expense reimbursement to the CEO 6,789 6,892 4,547
Accounting fees payable to related party 1,500
Total 23,131 98,001 $ 49,963
Consulting fees & expense reimbursements to CTO $ 16,342 88,022  
Previously Reported [Member]      
Consulting fees payable to CTO   88,022  
Payroll and expenses payable to Nimish Saxena   1,587  
Expense reimbursement to the CEO   6,892  
Accounting fees payable to related party   1,500  
Total   $ 98,001