v3.26.1
SCHEDULE OF ASSETS AND LIABILITIES OF DISCONTINUED OPERATIONS (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Assets of discontinued operations    
Cash and cash equivalents $ 587,074 $ 1,904,826
Accounts receivable 62,770 22,830
Prepaid expenses 114,340 127,565
Property and equipment, net 252,389 275,465
Operating lease right-of-use assets 412,976 17,781
Security deposits 270,525 281,313
Total non-current assets 4,601,684 4,645,585
Liabilities of discontinued operations    
Accrued payroll and other employee costs 88,057 64,203
Operating lease liabilities, current 280,326 17,781
Total liabilities 3,799,195 5,778,626
Non-controlling interests $ 170,792 (1,497,272)
Discontinued Operations [Member] | Sigmaways Inc [Member]    
Assets of discontinued operations    
Cash and cash equivalents   81,136
Accounts receivable   685,035
Prepaid expenses   54,512
Current portion of long-term note receivable   100,000
Property and equipment, net   16,124
Operating lease right-of-use assets   11,668
Security deposits   1,645
Total non-current assets   950,120
Liabilities of discontinued operations    
Accounts payable and accrued expenses   847,459
Accrued payroll and other employee costs   445,344
Short-term debt – related party   75,000
Current portion of long-term debts   50,598
Factoring liability   135,982
Operating lease liabilities, current   15,012
Other current liabilities   59,191
Long-term debts   448,376
Total liabilities   2,076,962
Non-controlling interests   $ (1,633,871)