v3.26.1
SCHEDULE OF CONSOLIDATED BALANCE SHEETS (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Cash and cash equivalents $ 6,712,279 $ 8,914,107
Prepaid Expenses 268,824 360,360
Total Assets 11,515,171 13,568,110
Related party loan 1,440,937 1,256,364
Total Liabilities 1,998,667 $ 1,918,223
CEL [Member]    
Cash and cash equivalents 1,146,214  
Prepaid Expenses 173,178  
Total Assets 1,319,392  
Related party loan 276,344  
CQENS prepayment for future product 172,930  
Other payables 2,355  
Total Liabilities $ 451,629