v3.26.1
ACCRUED SEPARATION COSTS – RELATED PARTIES - Schedule of Related Party Transactions (Details)
Jun. 30, 2026
USD ($)
Mr. Klepfish:  
Total $ 1,991,969
Paid / Issued (1,566,593)
Balance 425,376
Current 425,376
Non-current 0
Former CEO And Director [Member]  
Mr. Klepfish:  
Total 1,819,199
Paid / Issued (1,418,000)
Balance 401,199
Current 401,199
Non-current 0
Former CEO And Director [Member] | Cash Payment Due March 6, 2026 [Member]  
Mr. Klepfish:  
Total 1,000,000
Paid / Issued (1,000,000)
Balance 0
Current 0
Non-current 0
Former CEO And Director [Member] | Payment Due Upon Execution Of Agreement [Member]  
Mr. Klepfish:  
Total 250,000
Paid / Issued (250,000)
Balance 0
Current 0
Non-current 0
Former CEO And Director [Member] | Shares To Be Delivered On June 1, 2027 [Member]  
Mr. Klepfish:  
Total 400,000
Paid / Issued 0
Balance 400,000
Current 400,000
Non-current 0
Former CEO And Director [Member] | Shares Issued April 2023 [Member]  
Mr. Klepfish:  
Total 168,000
Paid / Issued (168,000)
Balance 0
Current 0
Non-current 0
Former CEO And Director [Member] | Insurance, Other [Member]  
Mr. Klepfish:  
Total 1,199
Paid / Issued 0
Balance 1,199
Current 1,199
Non-current 0
Chief Executive Officer [Member]  
Mr. Klepfish:  
Total 172,770
Paid / Issued (148,593)
Balance 24,177
Current 24,177
Non-current 0
Chief Executive Officer [Member] | Payment Due Upon Execution Of Agreement [Member]  
Mr. Klepfish:  
Total 140,501
Paid / Issued (125,670)
Balance 14,831
Current 14,831
Non-current 0
Chief Executive Officer [Member] | Insurance, Other [Member]  
Mr. Klepfish:  
Total 32,269
Paid / Issued (22,923)
Balance 9,346
Current $ 9,346