CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS DEFICIT (UNAUDITED) - USD ($) |
Total |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Accumulated other comprehensive income (loss) |
|---|---|---|---|---|---|
| Balance, shares at Sep. 30, 2024 | 111,785,005 | ||||
| Balance, amount at Sep. 30, 2024 | $ (365,735) | $ 11,179 | $ 31,294,554 | $ (31,671,468) | $ 0 |
| Net loss | (14,710) | $ 0 | 0 | (14,710) | 0 |
| Balance, shares at Dec. 31, 2024 | 111,785,005 | ||||
| Balance, amount at Dec. 31, 2024 | (380,445) | $ 11,179 | 31,294,554 | (31,686,178) | 0 |
| Balance, shares at Sep. 30, 2024 | 111,785,005 | ||||
| Balance, amount at Sep. 30, 2024 | (365,735) | $ 11,179 | 31,294,554 | (31,671,468) | 0 |
| Net loss | (56,553) | ||||
| Balance, shares at Jun. 30, 2025 | 111,785,005 | ||||
| Balance, amount at Jun. 30, 2025 | (422,288) | $ 11,179 | 31,294,554 | (31,728,021) | 0 |
| Balance, shares at Dec. 31, 2024 | 111,785,005 | ||||
| Balance, amount at Dec. 31, 2024 | (380,445) | $ 11,179 | 31,294,554 | (31,686,178) | 0 |
| Net loss | (20,958) | $ 0 | 0 | (20,958) | 0 |
| Balance, shares at Mar. 31, 2025 | 111,785,005 | ||||
| Balance, amount at Mar. 31, 2025 | (401,403) | $ 11,179 | 31,294,554 | (31,707,136) | 0 |
| Net loss | (20,885) | (20,885) | |||
| Balance, shares at Jun. 30, 2025 | 111,785,005 | ||||
| Balance, amount at Jun. 30, 2025 | (422,288) | $ 11,179 | 31,294,554 | (31,728,021) | 0 |
| Balance, shares at Sep. 30, 2025 | 114,785,005 | ||||
| Balance, amount at Sep. 30, 2025 | (323,911) | $ 11,479 | 31,594,254 | (31,929,644) | 0 |
| Net loss | (138,727) | 0 | 0 | (138,727) | 0 |
| Foreign currency translation adjustment | 39 | $ 0 | 0 | 0 | 39 |
| Balance, shares at Dec. 31, 2025 | 114,785,005 | ||||
| Balance, amount at Dec. 31, 2025 | (462,599) | $ 11,479 | 31,594,254 | (32,068,371) | 39 |
| Balance, shares at Sep. 30, 2025 | 114,785,005 | ||||
| Balance, amount at Sep. 30, 2025 | (323,911) | $ 11,479 | 31,594,254 | (31,929,644) | 0 |
| Net loss | (337,062) | ||||
| Balance, shares at Jun. 30, 2026 | 116,099,593 | ||||
| Balance, amount at Jun. 30, 2026 | (306,312) | $ 11,610 | 31,947,769 | (32,266,706) | 1,015 |
| Balance, shares at Dec. 31, 2025 | 114,785,005 | ||||
| Balance, amount at Dec. 31, 2025 | (462,599) | $ 11,479 | 31,594,254 | (32,068,371) | 39 |
| Net loss | (105,450) | 0 | 0 | (105,450) | 0 |
| Foreign currency translation adjustment | 143 | $ 0 | 0 | 0 | 143 |
| Stock issued for debt, shares | 814,588 | ||||
| Stock issued for debt, amount | 203,646 | $ 81 | 203,565 | 0 | 0 |
| Stock issued for cash, shares | 500,000 | ||||
| Stock issued for cash, amount | 150,000 | $ 50 | 149,950 | 0 | 0 |
| Balance, shares at Mar. 31, 2026 | 116,099,593 | ||||
| Balance, amount at Mar. 31, 2026 | (214,260) | $ 11,610 | 31,947,769 | (32,173,821) | 182 |
| Net loss | (92,885) | 0 | 0 | (92,885) | 0 |
| Foreign currency translation adjustment | 833 | $ 0 | 0 | 0 | 833 |
| Balance, shares at Jun. 30, 2026 | 116,099,593 | ||||
| Balance, amount at Jun. 30, 2026 | $ (306,312) | $ 11,610 | $ 31,947,769 | $ (32,266,706) | $ 1,015 |
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- References No definition available.
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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/exampleRef
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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 Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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