v3.26.1
ACCOUNTS RECEIVABLE (PAYABLE) – RELATED PARTY (Details Narrative) - USD ($)
6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Immediate Family Member of Management or Principal Owner [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Related party transaction ownership percentage 100.00%  
SDE Inc [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Offset amount per month $ 500,000  
Offset amount per annum 6,000,000.0  
Accounts payable outstanding 592  
Payments for cash $ 21,600,000 $ 19,600,000