EQUITY METHOD INVESTMENTS (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Aug. 14, 2025 |
May 09, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Aug. 31, 2025 |
May 31, 2025 |
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| Schedule of Equity Method Investments [Line Items] | ||||||||
| Impairment of equity method investment | $ 340 | $ 340 | ||||||
| NewStem Ltd [Member] | ||||||||
| Schedule of Equity Method Investments [Line Items] | ||||||||
| Equity interest percentage | 31.00% | 31.00% | 31.00% | |||||
| Impairment of equity method investment | $ 5,432 | |||||||
| NetCo Partners [Member] | ||||||||
| Schedule of Equity Method Investments [Line Items] | ||||||||
| Equity interest percentage | 50.00% | 50.00% | 50.00% | 50.00% | ||||
| Proceeds from sale of investment | $ 1,300,000 | |||||||
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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