v3.26.1
DEBT (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jul. 02, 2024
Jun. 30, 2026
Jun. 30, 2026
Apr. 06, 2026
Dec. 31, 2025
Jul. 01, 2024
Convertible debt carrying amount   $ 1,726,155 $ 1,726,155      
Convertible debt current   670,711 670,711   $ 265,000  
Convertible debt noncurrent   247,526 247,526   $ 265,000  
Debt   1,726,155 1,726,155      
Debt instrument, unamortized discount   61,763 61,763      
Principal payments   1,787,918 $ 1,787,918      
Stock Purchase Agreement [Member]            
Debt instrument, interest rate during period     9.00%      
Convertible debt current   140,711 $ 140,711      
Convertible debt noncurrent   $ 247,526 $ 247,526      
Convertible debt conversion price   $ 0.75 $ 0.75      
Convertible notes payable   $ 379,694 $ 379,694      
Debt instrument, unamortized discount   70,306 70,306      
Accretion   8,543 388,237      
Flipside AI [Member]            
Convertible debt carrying amount   354,996 354,996      
Proceeds from banks and financing companies     194,158      
Proceeds from unsecured business loans     $ 27,503      
Debt instrument, interest rate during period     9.00%      
Owed to individual lenders   413,760 $ 413,760      
Proceeds from unsecured business second loans     24,447      
Convertible debt current   558,700 558,700      
Convertible debt noncurrent   $ 49,218 $ 49,218      
Convertible debt conversion price   $ 0.75 $ 0.75      
Interest expense   $ 30,740        
Debt   607,918 $ 607,918      
Arcadia [Member]            
Debt instrument, interest rate during period     12.00%      
Accrued interest     $ 5,589      
Interest expense   5,589        
Notes payable       $ 200,000    
First Circle Growth Finance Corp. [Member]            
Proceeds from unsecured business loans     $ 76,692      
Debt instrument, interest rate during period     17.00%      
Proceeds from unsecured business second loans     $ 49,218      
Maturity description of second loan     the First Circle loan of $49,218, which matured in August 2027      
Esquire Financing Inc. [Member]            
Proceeds from unsecured business loans     $ 16,298      
Debt instrument, interest rate during period     16.50%      
Berwynson R. Salazar [Member]            
Proceeds from unsecured business loans     $ 93,810      
Debt instrument, interest rate during period     15.00%      
Proceeds from unsecured business third loans     $ 27,755      
Proceeds from unsecured business second loans     47,729      
Jaime Eduardo R. Fanlo [Member]            
Proceeds from unsecured business loans     $ 81,489      
Debt instrument, interest rate during period     12.50%      
William Wayne Quesang [Member]            
Proceeds from unsecured business loans     $ 40,744      
Debt instrument, interest rate during period     16.00%      
Proceeds from unsecured business second loans     $ 40,744      
Michael De Jesus [Member]            
Proceeds from unsecured business loans     $ 48,893      
Debt instrument, interest rate during period     10.00%      
Proceeds from unsecured business second loans     $ 32,596      
Private Placement Debentures [Member]            
Convertible debt carrying amount   918,237 918,237      
Convertible debt current   670,711 670,711      
Convertible debt noncurrent   $ 247,526 247,526      
Accrued interest     $ 69,116      
Debt instrument principal amount $ 5,000,000          
Convertible debt conversion price   $ 0.50 $ 0.50     $ 0.75
Interest expense   $ 11,892 $ 23,654      
Convertible debt principal amount     530,000      
Debt   530,000 $ 530,000      
Seller convertible note [Member]            
Debt instrument, interest rate during period     0.00%      
Convertible debt noncurrent   150,000 $ 150,000      
Convertible notes payable   $ 450,000 $ 450,000      
Debt instrument, interest rate, increase     8.00%