OPERATING LEASES (Details Narrative) |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
|
Nov. 01, 2025
USD ($)
ft²
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
Sep. 28, 2022 |
|
| Property, Plant, and Equipment [Line Items] | |||||||
| Operating lease, right-of-use asset | $ 279,246 | $ 279,246 | $ 307,861 | ||||
| Operating lease, liability | 279,207 | 279,207 | |||||
| SVHQ, LLC [Member] | |||||||
| Property, Plant, and Equipment [Line Items] | |||||||
| Lease description | The Lease has a term of sixty (60) months, commencing on November 1, 2025 and expiring on October 31, 2030, and has a monthly base rent of $4,852, including $3,803 for the Premises and $966 for the Shared Space (the “Base Rent”). In addition to the Base Rent, the Company is required to reimburse the landlord for its pro-rata share of all real estate taxes and assessments, insurance, and common area maintenance costs for the building at the rate of 14.81%, consisting of 11.81% for the Premises and 3.00% for the Shared Space (the “Additional Rent”). Upon the execution of the Lease, the Company has agreed to prepay the first full month’s Base Rent and Additional Rent, consisting of $6,141, along with a security deposit equal to $14,557. | ||||||
| Lease term | 60 months | ||||||
| Expiration date | Oct. 31, 2030 | ||||||
| Base rent | $ 4,852 | ||||||
| Additional rent | 6,141 | ||||||
| Security deposit | $ 14,557 | ||||||
| Percentage of incremental borrowing rate | 8.00% | ||||||
| Operating lease, right-of-use asset | 279,246 | 279,246 | |||||
| Operating lease, liability | 279,207 | 279,207 | |||||
| Operating lease expense | $ 18,423 | $ 16,492 | 36,846 | $ 33,884 | |||
| Assets, impairment charges | $ 0 | ||||||
| Premises [Member] | SVHQ, LLC [Member] | |||||||
| Property, Plant, and Equipment [Line Items] | |||||||
| Lease area | ft² | 2,467 | ||||||
| Base rent | $ 3,803 | ||||||
| Shared Space [Member] | SVHQ, LLC [Member] | |||||||
| Property, Plant, and Equipment [Line Items] | |||||||
| Lease area | ft² | 1,253 | ||||||
| Base rent | $ 966 | ||||||