SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
Integer
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
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Jun. 30, 2024 |
Mar. 31, 2024
USD ($)
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Nov. 30, 2023
USD ($)
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| Advertising Expense | $ 25,000 | $ 6,000 | $ 25,000 | $ 22,554 | ||||
| Cash equivalents | 0 | 0 | $ 0 | |||||
| Allowance for credit losses | 0 | 0 | ||||||
| Notes receivable | 215,000 | 215,000 | 215,000 | |||||
| Non-controlling interest loss | 0 | 12,559 | 0 | 17,089 | ||||
| Stock-based Compensation expenses | 35,600 | 59,000 | $ 126,513 | 279,577 | ||||
| Number of Reportable Segments | Integer | 1 | |||||||
| West Texas Resources Inc [Member] | ||||||||
| Investments | 387,500 | $ 387,500 | $ 203,368 | |||||
| Gain on investment | 184,132 | 184,132 | ||||||
| Bridge Loan | $ 25,000 | $ 25,000 | ||||||
| Simple interest rate | 9.00% | 9.00% | ||||||
| Interest income | $ 561 | 526 | $ 1,116 | 526 | ||||
| DELTA [Member] | ||||||||
| Bridge Loan | $ 190,000 | $ 190,000 | ||||||
| Simple interest rate | 6.00% | 6.00% | ||||||
| Interest income | $ 2,842 | $ 2,842 | $ 5,653 | $ 5,653 | ||||
| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of realized and unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of income (loss) attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of the carrying amount of short-term borrowings outstanding as of the balance sheet date which accrues interest at a set, unchanging rate. No definition available.
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