v3.26.1
ACCRUED PAYROLL AND RELATED EXPENSES (Details Narrative) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Accrued payroll and related expenses $ 3,946,411 $ 3,946,411
Federal and State Taxing Authorities [Member]    
Income Tax Paid, by Individual Jurisdiction [Line Items]    
Accrued payroll and related expenses $ 3,946,411 $ 3,946,411