LEASES - Operating lease related assets and liabilities recorded on the balance sheets (Details) |
6 Months Ended | 12 Months Ended | |||||
|---|---|---|---|---|---|---|---|
|
Jul. 19, 2024
USD ($)
ft²
|
Jun. 30, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Jun. 30, 2025
USD ($)
|
||||
| LEASES | |||||||
| Lessee, Operating Lease, Existence of Option to Extend [true false] | true | ||||||
| Gain on lease termination | $ 7,853 | ||||||
| Right-of-use assets | $ 530,929 | 1,165,517 | [1] | $ 1,165,517 | |||
| Operating lease liabilities - current | 502,249 | 594,407 | [1] | 594,407 | |||
| Operating lease liabilities - non-current | 44,950 | $ 584,606 | [1] | 584,606 | |||
| Total operating lease liabilities | $ 547,199 | $ 1,179,013 | |||||
| Zina Development, LLC | |||||||
| LEASES | |||||||
| Office space | ft² | 15,000 | ||||||
| West Buy Media Inc | Chief Executive Officer | Zina Development, LLC | |||||||
| LEASES | |||||||
| % of Ownership | 100.00% | ||||||
| Minimum | |||||||
| LEASES | |||||||
| Term of the operating lease | 12 months | ||||||
| Minimum | Zina Development, LLC | |||||||
| LEASES | |||||||
| Monthly base rent | $ 42,000 | ||||||
| Maximum | |||||||
| LEASES | |||||||
| Term of the operating lease | 55 months | ||||||
| Maximum | Zina Development, LLC | |||||||
| LEASES | |||||||
| Monthly base rent | $ 45,000 | ||||||
| |||||||