SCHEDULE OF RECEIVABLES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Accounting Policies [Abstract] | ||
| Due from merchant processors | $ 83,394 | $ 61,779 |
| Held in reserve by merchant processors for future returns and chargebacks | 23,197 | 22,309 |
| Due from payout service providers | 9,373 | 109,367 |
| Accounts and other receivables | 34,733 | 376,123 |
| Receivable, gross | 150,697 | 569,578 |
| Allowance for doubtful accounts | (2,695) | |
| Receivables | $ 148,002 | $ 569,578 |
| X | ||||||||||
- Definition Due from merchant processors. No definition available.
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- Definition Due from payout service providers. No definition available.
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- Definition Held in reserve by merchant processors for future returns and charge backs. No definition available.
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- References No definition available.
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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