SEGMENT REPORTING (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
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| Segment Reporting [Line Items] | |||||
| Revenue | $ 276,218 | $ 231,608 | $ 903,680 | $ 566,927 | |
| Cost of goods sold | 414,664 | 852,818 | 1,451,579 | 1,690,744 | |
| Gross loss | (138,446) | (621,210) | (547,899) | (1,123,817) | |
| Operating expenses | |||||
| Professional fees | 93,771 | 88,219 | 199,627 | 224,556 | |
| Royalty expense | 63,875 | 55,599 | 195,095 | 55,599 | |
| Total operating expenses | 240,385 | 219,770 | 513,275 | 394,748 | |
| Loss from operations | (378,831) | (840,980) | (1,061,174) | (1,518,565) | |
| Other segment items | (1,530,211) | (572,478) | (1,229,889) | (585,487) | |
| Net loss | (1,909,042) | (1,413,458) | (2,291,063) | $ (9,027,396) | (2,104,052) |
| Operating Segment [Member] | |||||
| Segment Reporting [Line Items] | |||||
| Revenue | 276,218 | 231,608 | 903,680 | 566,927 | |
| Cost of goods sold | 414,664 | 852,818 | 1,451,579 | 1,690,744 | |
| Gross loss | (138,446) | (621,210) | (547,899) | (1,123,817) | |
| Operating expenses | |||||
| General and administrative | 82,739 | 75,952 | 118,553 | 114,593 | |
| Professional fees | 93,771 | 88,219 | 199,627 | 224,556 | |
| Royalty expense | 63,875 | 55,599 | 195,095 | 55,599 | |
| Total operating expenses | 240,385 | 219,770 | 513,275 | 394,748 | |
| Loss from operations | (378,831) | (840,980) | (1,061,174) | (1,518,565) | |
| Other segment items | (1,530,211) | (572,478) | (1,229,889) | (585,487) | |
| Net loss | $ (1,909,042) | $ (1,413,458) | $ (2,291,063) | $ (2,104,052) | |
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. 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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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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