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The amount of cash paid for deposits on goods and services during the period; excludes time deposits and deposits with other institutions, which pertain to financial service entities.

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Amount of expense for professional and contracted services.

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Prepayments (Details Narrative) - USD ($)		1 Months Ended		3 Months Ended		6 Months Ended		12 Months Ended
Prepayments (Details Narrative) - USD ($)	Nov. 30, 2023	Mar. 31, 2026	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Aug. 18, 2026	Dec. 31, 2025
Annual fee				$ 129,732	$ 137,027	$ 352,056	$ 309,941
Amortization of debt discount premium	$ 87,970			246,701		429,958
Prepaid expense balance				945		945			$ 4,735
Deposit for purchase				75,000
Retainer in connection with professional services						25,000			25,000
Prepaid expenses				153,945		153,945			106,285
Strategic Agreement [Member]
Deposit for purchase									75,000
M2 Compliance LLC [Member] \| Service Agreement [Member]
Amortization of debt discount premium				1,895		3,790
M2 Compliance LLC [Member] \| Service Agreement [Member] \| Forecast [Member]
Annual fee								$ 7,580
OTC Markets One [Member] \| Service Agreement [Member]
Annual fee			$ 9,300
Amortized expenses					$ 775		$ 3,875
OTC Markets Two [Member] \| Service Agreement [Member]
Annual fee		$ 9,000
Prepaid expense balance				3,000		3,000			$ 1,550
Amortized expenses				$ 4,500		$ 6,000