v3.26.3
INCOME TAXES (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Nov. 30, 2023
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]                
Provision for income taxes  
Operating loss carryforward             1,842,001  
Federal net operating loss percentage         80.00%      
Income Taxes Receivable   85,119     $ 85,119   $ 190,346 $ 167,907
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent         35.00%   21.00% 21.00%
Taxes Payable, Current   170,382     $ 170,382    
Deferred Income Tax Liabilities, Net   191,469     191,469   377,975 $ 333,418
Deferred tax assets stock options issued for services             49,300 846,950
Stock Issued During Period, Value, Issued for Services $ 5,500,000         35,200    
Stock Issued During Period, Shares, Issued for Services 50,000,000              
Stock issued during period series values issued for cash           14,100    
General and Administrative Expense   $ 4,230,569 $ 4,321,313 $ 2,135,030 8,551,882 4,271,708 11,561,028 $ 11,023,841
Error Corrections and Prior Period Adjustments, Description               the pre-NOL taxable income of $383,187 was fully offset by prior-period NOL carryforwards, resulting in net taxable income of $nil and a current tax provision of $nil. For the fiscal year ended December 31, 2025, the U.S. Parent generated a net taxable loss of $829,312, resulting in no current income tax expense.
Taxable loss             829,312 $ (383,187)
Deferred tax assets prior year             1,842,001 1,395,876
Deferred tax liabilities income loss             174,156 (80,469)
Deferred tax assets offset value             36,038  
Taxable loss             (829,312) 383,187
Allowance for doubtful accounts             44,058
Deferred tax liabilities depreciation and amortization             9,252
Increase (Decrease) in Deferred Liabilities         $ (186,506) 46,294 $ 44,557 (513,163)
Adjustment A [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
General and Administrative Expense               $ 44,058
Common Stock [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Stock Issued During Period, Value, Issued for Services           $ 32    
Stock Issued During Period, Shares, Issued for Services         4,230,868 320,000 32,000,000  
Stock issued during period series values issued for cash              
Stock issued during period shares common stock adjustment               500,000
Preferred Stock [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Stock Issued During Period, Value, Issued for Services              
Stock issued during period series values issued for cash           $ 1    
Stock issued during period series B perferred shares issued for cash           10,000 10,000 561,844
Nicky G. Kundnani [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Deferred tax assets stock options issued for services             $ 49,300  
Stock Issued During Period, Value, Issued for Services             35,200  
Stock issued during period series values issued for cash             $ 14,100  
Nicky G. Kundnani [Member] | Common Stock [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Stock Issued During Period, Shares, Issued for Services             32,000,000  
Nicky G. Kundnani [Member] | Preferred Stock [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Stock issued during period series B perferred shares issued for cash             10,000  
Shares Issued, Price Per Share             $ 1.41  
Officers Directors and Consultants [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Deferred tax assets stock options issued for services               $ 846,950
Stock issued during period series values issued for cash               792,200
Common stock issued for services               $ 54,750
Officers Directors and Consultants [Member] | Common Stock [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Stock issued during period shares common stock adjustment               500,000
Officers Directors and Consultants [Member] | Preferred Stock [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Stock issued during period series B perferred shares issued for cash               561,844
Minimum [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Increase (Decrease) in Income Taxes         $ 83,000      
Maximum [Member]                
Effective Income Tax Rate Reconciliation [Line Items]                
Increase (Decrease) in Income Taxes         $ 177,000