SCHEDULE OF RELATED PARTIES CLASSIFIED WITHIN CURRENT LIABILITIES (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Liabilities Disclosure [Abstract] | ||
| Accrued Salaries and Benefits – Directors and Officers | $ 908,069 | $ 786,757 |
| Reimbursable Expenses – Directors and Officers | 44,834 | 49,625 |
| Related Party Short-Term Loans – Shareholders | 54,696 | |
| Total Due to Related Parties | $ 1,007,599 | $ 836,382 |
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- Definition Reimbursable expenses. No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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