Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||
| REVENUE, NET | $ 532,417 | $ 1,172,340 | $ 782,676 | $ 2,133,098 |
| COST OF REVENUE | 235,352 | 919,650 | 476,864 | 1,788,764 |
| GROSS PROFIT | 297,065 | 252,690 | 305,812 | 344,334 |
| COMMISSIONS | 460 | 460 | ||
| SALARIES AND WAGES | 184,948 | 333,226 | 367,825 | 603,510 |
| DIRECTOR COMPENSATION | 138,012 | 138,012 | 276,024 | 276,024 |
| DEPRECIATION AND AMORTIZATION | 6,385 | 6,932 | 12,771 | 13,318 |
| OTHER OPERATING EXPENSES | 122,289 | 267,935 | 323,854 | 916,418 |
| LOSS FROM OPERATIONS | (154,569) | (493,875) | (674,662) | (1,465,396) |
| OTHER INCOME (EXPENSE) | 52,662 | (1,866) | 53,942 | 4,749 |
| CHANGE IN FAIR VALUE OF DERIVATIVE AND WARRANT LIABILITIES | 15,846 | 29,936 | ||
| CHANGE IN FAIR VALUE OF CONVERTIBLE NOTES | 57,651 | (79,078) | ||
| LOSS ON SETTLEMENT OF DEBT | (47,241) | (41,066) | ||
| INTEREST EXPENSE | (20,869) | (171,923) | (53,399) | (379,971) |
| NET LOSS | (65,125) | (651,818) | (800,438) | (1,851,748) |
| NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS | (65,125) | (651,818) | (800,438) | (1,851,748) |
| COMPREHENSIVE LOSS: | ||||
| CHANGE IN FOREIGN CURRENCY TRANSLATION ADJUSTMENT | 57,419 | (112,088) | 37,986 | (93,248) |
| COMPREHENSIVE LOSS | $ (7,706) | $ (763,906) | $ (762,452) | $ (1,944,996) |
| Loss per common share: | ||||
| Net loss per common share - basic | $ (0.00) | $ (0.04) | $ (0.01) | $ (0.12) |
| Net loss per common share - diluted | $ (0.00) | $ (0.04) | $ (0.01) | $ (0.12) |
| Weighted average common shares outstanding - basic | 145,307,833 | 16,640,461 | 154,645,271 | 15,552,678 |
| Weighted average common shares outstanding - diluted | 145,307,833 | 16,640,461 | 154,645,271 | 15,552,678 |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrealized and realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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