Income Taxes (Details - Taxable income/loss and accrued incomes) |
12 Months Ended |
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Dec. 31, 2025
USD ($)
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| Effective Income Tax Rate Reconciliation [Line Items] | |
| Taxable Income/Loss | $ (128,012) |
| Accrued income taxes | $ 0 |
| Total Consolidated Income Taxes | 100.00% |
| Income Tax Jurisdiction, Domestic Federal [Member] | |
| Effective Income Tax Rate Reconciliation [Line Items] | |
| Taxable Income/Loss | $ (128,012) |
| Accrued income taxes | $ 0 |
| Total Consolidated Income Taxes | 100.00% |
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of reported income tax benefit (expense) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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