v3.26.1
RELATED PARTY (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 09, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 28, 2025
Jun. 08, 2022
Feb. 10, 2021
Notes payable   $ 572,950   $ 572,950   $ 765,000        
Loss on extinguishment of debt   (924,625) $ 0 $ (1,418,518) $ 0          
Interest rate       18.00%            
Interest expense       $ 323,774 262,239          
Accounts payable   541,143   541,143   753,106        
Convertible note payable   422,500   422,500   747,500        
Repayments of note advances       67,050 129,000          
Sperry Advisory Services Llc [Member]                    
Cash payment       40,000 92,000          
Common stock valued       41,887 127,400          
Accounts payable   93,614   93,614   100,613        
Recognized accounting fees       33,001 93,695          
Related party One [Member]                    
Note payable due   59,450   59,450   59,450        
Letter of credit charge       $ 0            
Interest rate       5.00%            
Related party [Member]                    
Received note payable from director           31,000        
Notes payable           0        
Advances received from related party       $ 0 0          
Payments made to related party       0 0          
Advances from related party   7,500   7,500   7,500        
Convertible Note [Member]                    
Interest expense       39,986 52,068          
Officer [Member]                    
Note payable due   7,124   $ 7,124   42,400        
Interest rate       12.00%            
Notation Labs, Inc [Member]                    
Note balance was increased       $ 402,209            
Letter of credit charge       $ 402,209            
Interest rate       8.00%            
Convertible note payable   2,500,000   $ 2,500,000            
Convertible note payable due date       December 31, 2024            
Net advances from the note       $ 905,993   2,652,230 $ 868,300      
Outstanding amount notes payable   4,120,697   4,120,697   3,963,939        
Repayments of note advances       749,235   1,050,529 $ 721,284      
On March 26, 2024 [Member] | Convertible Promissory Note [Member]                    
Common stock shares issued 5,776,165                  
Conversion of common stock, amount converted $ 250,000                  
Accrued interest 38,808                  
Loss on extinguishment of debt $ 404,332                  
Issued of convertible promissory note       $ 250,000            
Note payable due date       March 25, 2025            
Conversion price per share       $ 0.05            
Interest rate       12.00%            
Outstanding amount convertible promissory note   0   $ 0   250,000        
Decemeber 28 2025 [Member] | Director [Member]                    
Note balance was increased       402,209            
Notes payable   827,209   827,209       $ 827,209    
Interest rate               12.00%    
Letter of credit charge       827,209 $ 425,000          
Note balance was decreased       402,209            
Outstanding amount notes payable   425,000   $ 425,000   827,209        
April 2021 [Member] | CEO [Member]                    
Notes payable           150,000        
Interest rate       12.00%            
Outstanding amount notes payable   6,848   $ 6,848   19,700        
Repayments of note advances       12,852   80,500        
Received advances from the company   0   0   0        
July 23, 2023 [Member]                    
Notes payable   40,000   $ 40,000            
Note payable due date       July 25, 2024            
Interest rate       12.00%            
Outstanding amount notes payable   40,000   $ 40,000   40,000        
On January 11, 2021 [Member] | CEO [Member]                    
Notes payable   125,000   $ 125,000            
Note payable due date       June 8, 2021            
Interest rate       30.00%            
Interest on notes                 $ 1,250 $ 3,125
Outstanding amount notes payable   125,000   $ 125,000   125,000        
On December 16, 2024 [Member]                    
Notes payable   1,500,000   1,500,000            
Principal portion       $ 63,710   117,946        
Note payable due date       December 16, 2025            
Interest rate       18.00%            
Outstanding amount notes payable   1,318,344   $ 1,318,344   1,382,054        
On July 25, 2024 [Member] | Convertible Promissory Note [Member]                    
Issued of convertible promissory note       $ 500,000            
Note payable due date       July 25, 2025            
Conversion price per share       $ 0.15            
Interest rate       15.00%            
Outstanding amount convertible promissory note   $ 500,000   $ 500,000   $ 500,000