LEASE (Details Narrative) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Apr. 09, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Right to use assets and lease liability | $ 500,333 | ||
| Total lease expense | 27,272 | $ 27,272 | |
| Monthly lease payments | $ 4,545 | ||
| Right to use assets and lease liability | $ 225,663 | ||
| Expiry date | Apr. 30, 2029 | ||
| Lease Agreement [Member] | Maximum [Member] | |||
| Lease rental payment, monthly | 11,018 | ||
| Lease Agreement [Member] | Minimum [Member] | |||
| Lease rental payment, monthly | $ 9,905 | ||
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- References No definition available.
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. No definition available.
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in right-of-use asset obtained in exchange for operating lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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