RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
|
| Due from related party | $ 221,873 | $ 221,873 | $ 0 | ||
| Due from related party, net of current portion | 133,123 | 133,123 | $ 0 | ||
| Convertible debt carrying amount | $ 1,726,155 | $ 1,726,155 | |||
| Common Stock Shares | 34,564,312 | 34,564,312 | 21,663,312 | ||
| Acquisition-date fair value | $ 1,711,500 | ||||
| Wages settled issuing common shares to officers | $ 109,750 | $ 59,000 | $ 16,500 | 109,750 | |
| Flipside AI [Member] | |||||
| Due from related party | 221,873 | 221,873 | |||
| Due from related party, net of current portion | 133,123 | 133,123 | |||
| Convertible debt carrying amount | 354,996 | 354,996 | |||
| Advance Payable Note | $ 840,000 | $ 840,000 | |||
| Descrption of quaterly installment note payable | The note is non-interest-bearing and is payable in eight quarterly installments of $105,000 due on the first day of each fiscal quarter commencing April 1, 2026, with any remaining balance due at maturity on March 31, 2028 | ||||
| Convertible debt conversion price | $ 0.75 | $ 0.75 | |||
| Common Stock Shares | 1,120,000 | 1,120,000 | |||
| Acquisition-date fair value | $ 354,996 | ||||
| Descrpition of acquisition of Arcadia selling shareholder | the lender under the $200,000 loan to TaskAlpha, and received 5,726,000 shares of common stock at closing with a further 1,120,000 shares held in escrow. | ||||
| Annual base salary | $ 43,500 | ||||
| Interest expense | $ 30,740 | ||||
| Deferred wages payable to officers | 0 | 0 | $ 145,500 | ||
| Additional accrued wages payable | 102,000 | ||||
| Wages settled issuing common shares to officers | 204,000 | ||||
| Flipside AI [Member] | Chief Executive Officer [Member] | |||||
| Accrued interest | 13,155 | ||||
| Annual base salary | $ 175,000 | ||||
| Performance stock units that vest, granted | 500,000 | ||||
| Interest expense | 5,589 | ||||
| Accretion | $ 8,543 | ||||