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 |
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- Definition Prepayment for future product. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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