SCHEDULE OF DISCONTINUED OPERATIONS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Assets from Discontinued Operations: | |||||
| Cash | |||||
| Total assets from discontinued operations | |||||
| Liabilities from Discontinued Operations: | |||||
| Accounts payable | 283,818 | 283,818 | 283,818 | ||
| Accrued liabilities | 58,184 | 58,184 | 58,184 | ||
| Accrued interest | 1,802,916 | 1,802,916 | 1,790,509 | ||
| Accrued payroll and compensation expense | 122,864 | 122,864 | 122,864 | ||
| Current maturities of long-term debt | 239,085 | 239,085 | 239,085 | ||
| Short-term advances payable | 37,529 | 37,529 | 2,323,967 | ||
| Total liabilities from discontinued operations | 2,544,396 | 2,544,396 | $ 4,818,427 | ||
| Other expense: | |||||
| Interest expense | (50,248) | $ (76,102) | |||
| Gain on write off of time barred debt | 2,324,279 | ||||
| Net income (loss) from discontinued operations | $ (12,407) | $ (38,261) | $ 2,274,031 | $ (76,102) | |
| X | ||||||||||
- Definition Discontinued operations of current maturities of long-term debt. No definition available.
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- Definition Discontinued operations of accrued payroll and compensation expense. No definition available.
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- Definition Gain on write off of time barred debt. No definition available.
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| X | ||||||||||
- Definition Amount of interest payable attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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| X | ||||||||||
- Definition Discontinued operations of short-term advances payable. No definition available.
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| X | ||||||||||
- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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