CONSTRUCTION IN PROGRESS (Details Narrative) - Montrade S.p.A. [Member] - USD ($) |
1 Months Ended | 6 Months Ended | |||
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Apr. 21, 2026 |
Jun. 04, 2025 |
Jul. 13, 2022 |
Dec. 31, 2025 |
Jun. 30, 2026 |
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| Initial payment | $ 1,016,531 | $ 589,265 | |||
| Paid for work completed | $ 88,500 | ||||
| Construction payable | $ 291,470 | ||||
| Payments for Construction in Process | $ 302,299 | ||||
| Agreement amount | $ 1,839,348 |
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- Definition Agreement amount. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow from construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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