NOTES RECEIVABLE – RELATED PARTY (Details Narrative) - USD ($) |
Apr. 30, 2025 |
Jun. 30, 2026 |
Feb. 12, 2026 |
Jan. 15, 2026 |
Dec. 31, 2025 |
Aug. 22, 2023 |
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| Short-Term Debt [Line Items] | ||||||
| Note principal amount | $ 4,000,000 | $ 1,500,000 | ||||
| Wood Sage Note [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Note principal amount | $ 1,300,000 | |||||
| Wood Sage Note [Member] | Related Party [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Note receivables | $ 0 | $ 0 | ||||
| Promissory Note [Member] | Tollo [Member] | IPS, Softell And Bonum Health, Inc [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Note principal amount | $ 5,000,000 | |||||
| Note maturity date | Jun. 30, 2030 |
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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