OPERATING LEASE RIGHT-OF-USE ASSETS AND OPERATING LEASE LIABILITIES (Details Narrative) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
|
Sep. 01, 2025
USD ($)
|
Apr. 14, 2021
USD ($)
ft²
|
Sep. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2021
USD ($)
|
|
| Operating lease term | 5 years | ||||||||
| Area of land | ft² | 8,100 | ||||||||
| Initial lease payments | $ 5,000 | ||||||||
| Lease payments increase percentage | 2.40% | ||||||||
| Operating lease, right-of-use asset | $ 76,403 | $ 76,403 | $ 161,677 | ||||||
| Operating lease liabilities | 109,736 | 109,736 | 178,372 | ||||||
| Operating lease expense | $ 8,656 | $ 1,324 | $ 16,639 | $ 2,303 | |||||
| CALIFORNIA | |||||||||
| Initial lease payments | $ 13,148 | ||||||||
| Estimated incremental borrowing rate | 7.50% | ||||||||
| CANADA | |||||||||
| Operating lease, right-of-use asset | $ 702,888 | ||||||||
| Operating lease liabilities | $ 702,888 | ||||||||
| NEW YORK | |||||||||
| Initial lease payments | $ 5,000 | ||||||||
| Estimated incremental borrowing rate | 7.50% | ||||||||
| Operating lease, right-of-use asset | 103,107 | ||||||||
| Operating lease liabilities | $ 103,107 | ||||||||