v3.26.1
SCHEDULE OF PRELIMINARY ALLOCATION OF CONSIDERATION (Details) - USD ($)
May 22, 2026
May 13, 2026
May 01, 2026
Apex Marine [Member]      
Restructuring Cost and Reserve [Line Items]      
Cash paid   $ 1,200,000 $ 1,200,000
Common stock issued (679,008 shares × $2.70/share)   1,833,333 1,833,333
Reimbursement of Deposit   149,350 149,350
Assumed liability    
TOTAL CONSIDERATION TRANSFERRED   6,149,350 $ 6,149,350
Apex Marine [Member] | Note 1 [Member]      
Restructuring Cost and Reserve [Line Items]      
Note   2,466,667  
Apex Marine [Member] | Note 2 [Member]      
Restructuring Cost and Reserve [Line Items]      
Note   $ 500,000  
Bellhart [Member]      
Restructuring Cost and Reserve [Line Items]      
Cash paid $ 750,000    
Assumed liability 170,000    
TOTAL CONSIDERATION TRANSFERRED $ 920,000