SCHEDULE OF INCOME BEFORE INCOME TAXES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Tax Disclosure [Abstract] | ||||
| Computed tax at the federal statutory rate of 21% | $ (18,017) | $ 578,235 | $ (29,571) | $ 534,720 |
| Tax Jurisdiction of Domicile [Extensible Enumeration] | Other Tax Expense (Benefit) | Other Tax Expense (Benefit) | Other Tax Expense (Benefit) | Other Tax Expense (Benefit) |
| Computed tax at the federal statutory rate, percent | 21.00% | 21.00% | 21.00% | 21.00% |
| Interest- related party, note discount and limitation | $ 10,681 | $ 10,777 | $ 21,195 | $ 34,432 |
| Interest, related party, note discount and limitation, percent | (12.45%) | 0.39% | (15.05%) | 1.35% |
| Other | $ (14,483) | $ (84,640) | $ (14,482) | $ (108,295) |
| Other, percent | 16.88% | (3.07%) | 10.28% | (4.25%) |
| State income taxes, net of federal income tax benefit | $ (3,733) | $ 119,777 | $ (6,125) | $ 110,763 |
| State income taxes, net of federal income tax benefit, percent | 4.35% | 4.35% | 4.35% | 4.35% |
| Permanent difference - relief of indebtedness income | $ (356,375) | $ (356,375) | ||
| Permanent difference - relief of indebtedness income, percent | 0.00% | (12.94%) | 0.00% | (14.00%) |
| Change in federal valuation allowance | $ 25,552 | $ (267,774) | $ 28,983 | $ (215,245) |
| Change in federal valuation allowance, percent | (29.78%) | (9.72%) | (20.58%) | (8.45%) |
| Total provision for income tax | ||||
| Total provision for income tax, percent | 0.00% | 0.00% | 0.00% | 0.00% |
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- Definition Effective income tax rate reconciliation interest related party discount and limitation. No definition available.
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- Definition Income tax reconciliation interest related party discount and limitation. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates tax jurisdiction of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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