Segment Disclosure (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Sales | ||||
| Net Sales | $ 25,000 | $ 20,000 | $ 46,800 | $ 32,972 |
| Gross Profit | 25,000 | 20,000 | 46,800 | 32,972 |
| Sales, marketing and support | ||||
| Professional fees | 27,287 | 10,000 | 51,083 | 10,000 |
| Amortization | 10,000 | 1,200 | 20,000 | 2,400 |
| Consulting | 2,814,798 | 27,200 | 2,858,498 | 39,850 |
| General and Administrative costs | 14,051 | 5,890 | 19,107 | 6,124 |
| Net Income (Loss) Before Taxes | $ (2,866,860) | $ (25,143) | (2,992,201) | (26,255) |
| Operating Segment [Member] | ||||
| Sales | ||||
| Revenues | 25,000 | 20,000 | ||
| Net Sales | 25,000 | 20,000 | ||
| Cost of Goods Sold | 0 | 0 | ||
| Gross Profit | 25,000 | 20,000 | ||
| Sales, marketing and support | ||||
| Marketing costs | 25,724 | 853 | ||
| Professional fees | 27,287 | 10,000 | ||
| Amortization | 10,000 | 1,200 | ||
| Consulting | 2,814,798 | 27,200 | ||
| General and Administrative costs | 14,051 | 5,890 | ||
| Net Income (Loss) Before Taxes | $ (2,866,860) | $ (25,143) | ||
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| 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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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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- References No definition available.
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- References No definition available.
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- Details
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