NOTES PAYABLE - Schedule of Debt (Parentheticals) (Details) - GO Acquisition [Member] - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| NOTES PAYABLE - Schedule of Debt (Parentheticals) (Details) [Line Items] | ||||
| Amount | $ 350,000 | $ 350,000 | ||
| Interest | 6.00% | 6.00% | ||
| Monthly instalments | $6,766 | |||
| Principal payments | $ 16,381 | $ 15,430 | $ 32,519 | $ 30,631 |
| Interest payments | $ 3,918 | $ 4,870 | $ 8,080 | $ 9,969 |
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- References No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Description of the frequency of periodic payments (monthly, quarterly, annual). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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