v3.26.1
OPERATING LEASE (Details Narrative) - USD ($)
1 Months Ended 6 Months Ended
Dec. 31, 2024
Nov. 30, 2024
Jul. 31, 2021
Jun. 30, 2026
Dec. 31, 2025
Sep. 30, 2021
Lessee, Lease, Description [Line Items]            
Weighted average remaining lease term       1 year 29 days    
Operating lease right of use asset       $ 14,540 $ 76,774  
Operating lease liability       14,781    
Operating lease expense       28,564    
Operating cash flows used for operating leases       $ 28,432    
Weighted average discount rate       12.00%    
Wyckoff Lease [Member]            
Lessee, Lease, Description [Line Items]            
Right-of-use assets obtained in exchange for new operating lease liabilities     $ 22,034      
Weighted average remaining lease term     24 months 15 days      
Wyckoff Lease [Member] | First Extension [Member]            
Lessee, Lease, Description [Line Items]            
Right-of-use assets obtained in exchange for new operating lease liabilities       $ 23,520    
Wyckoff Lease [Member] | Second Extension [Member]            
Lessee, Lease, Description [Line Items]            
Right-of-use assets obtained in exchange for new operating lease liabilities       25,439    
Haverford Lease [Member]            
Lessee, Lease, Description [Line Items]            
Right-of-use assets obtained in exchange for new operating lease liabilities       $ 172,042    
Operating lease right of use asset           $ 125,522
Operating lease liability           $ 152,961
Warminster Lease [Member]            
Lessee, Lease, Description [Line Items]            
Right-of-use assets obtained in exchange for new operating lease liabilities   $ 108,327        
Ivyland Lease [Member]            
Lessee, Lease, Description [Line Items]            
Right-of-use assets obtained in exchange for new operating lease liabilities $ 115,037