v3.26.3
SCHEDULE OF RESTATEMENT ON CONSOLIDATED STATEMENT OF CASH FLOWS (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Common stock issued for services       $ 35,200 $ 35,200 $ 54,750
Series B Convertible Preferred stock for services       14,100 14,100 792,200
Right of use of assets       (44,700) (81,348) (167,216) 938,571
Net cash provided by (used in) operating activities       (21,138,011) (2,819,517) (40,918,408) (13,632,376)
Changes in paid-in capital, common control       2,295,047 1,529,884    
Net cash used in investing activities       (472,602) (202,708) 11,670,570 742,741
Common stock issued for cash           20,000
Net cash provided by financing activities       35,308,397 (3,619,920) 21,171,592 7,248,140
Less: Net income (loss) attributable to noncontrolling interest $ (34,926) $ 6,241 $ 12,467 (28,685) 33,777 31,389 (10,958)
Operating lease       (48,292) (88,531) (181,581) 672,245
Right of asset use $ (43,385)   $ 27,409 $ (36,117) $ 24,788 39,812 43
Originally Reported [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (loss)             (18,781)
Net cash provided by (used in) operating activities             (13,621,417)
Less: Net income (loss) attributable to noncontrolling interest            
Operating lease             672,245
Right of asset use             (672,245)
Originally Reported [Member] | Consolidated Statement of Comprehensive Income [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (loss)           5,783,223  
Common stock issued for services            
Series B Convertible Preferred stock for services            
Right of use of assets           181,580  
Net cash provided by (used in) operating activities           (40,999,098)  
Acquisition of AIL            
Changes in paid-in capital, common control            
Net cash used in investing activities           2,069,328  
Series B Convertible Preferred stock for services           14,100  
Common stock issued at a discount           9,969,735  
Common stock issued for cash           35,200  
Capital contribution           546  
Net cash provided by financing activities           31,208,462  
Right of asset use             (43,178)
Revision of Prior Period, Error Correction, Adjustment [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Less: Net income (loss) attributable to noncontrolling interest   $ 6,241          
Right of asset use           26,444 65,628
Revision of Prior Period, Error Correction, Adjustment [Member] | Consolidated Statement of Comprehensive Income [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (loss)            
Common stock issued for services            
Series B Convertible Preferred stock for services           14,100  
Right of use of assets            
Net cash provided by (used in) operating activities           14,100  
Acquisition of AIL            
Changes in paid-in capital, common control            
Net cash used in investing activities            
Series B Convertible Preferred stock for services           (14,100)  
Common stock issued at a discount            
Common stock issued for cash            
Capital contribution            
Net cash provided by financing activities            
Right of asset use             43,221
Amendment Number One [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (loss)             (18,781)
Net cash provided by (used in) operating activities             (13,621,417)
Less: Net income (loss) attributable to noncontrolling interest            
Operating lease             672,245
Right of asset use             (672,245)
Amendment Number One [Member] | Consolidated Statement of Comprehensive Income [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (loss)           5,783,223  
Common stock issued for services            
Series B Convertible Preferred stock for services           14,100  
Right of use of assets           181,580  
Net cash provided by (used in) operating activities           (40,984,998)  
Acquisition of AIL            
Changes in paid-in capital, common control            
Net cash used in investing activities           2,069,328  
Series B Convertible Preferred stock for services            
Common stock issued at a discount           9,969,735  
Common stock issued for cash           35,200  
Capital contribution           546  
Net cash provided by financing activities           31,208,462  
Restatement [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (loss)             255,367
Net cash provided by (used in) operating activities             (10,958)
Less: Net income (loss) attributable to noncontrolling interest             10,958
Operating lease            
Right of asset use             (266,326)
Restatement [Member] | Consolidated Statement of Comprehensive Income [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (loss)           45,755  
Common stock issued for services           35,200  
Series B Convertible Preferred stock for services            
Right of use of assets           (14,364)  
Net cash provided by (used in) operating activities           66,590  
Acquisition of AIL           8,933,118  
Changes in paid-in capital, common control           1,054,389  
Net cash used in investing activities           9,584,016  
Series B Convertible Preferred stock for services            
Common stock issued at a discount           (9,969,735)  
Common stock issued for cash           (35,200)  
Capital contribution           (546)  
Net cash provided by financing activities           (10,036,853)  
Amendment Number Two [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (loss)             236,586
Net cash provided by (used in) operating activities             (13,632,376)
Less: Net income (loss) attributable to noncontrolling interest             10,958
Operating lease             672,245
Right of asset use             (938,571)
Amendment Number Two [Member] | Consolidated Statement of Comprehensive Income [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (loss)           5,828,978  
Common stock issued for services           35,200  
Series B Convertible Preferred stock for services           14,100  
Right of use of assets           167,216  
Net cash provided by (used in) operating activities           (40,918,408)  
Acquisition of AIL           8,933,118  
Changes in paid-in capital, common control           1,054,389  
Net cash used in investing activities           11,670,570  
Series B Convertible Preferred stock for services            
Common stock issued at a discount            
Common stock issued for cash            
Capital contribution            
Net cash provided by financing activities           $ 21,171,592  
Adjustment [Member]              
New Accounting Pronouncements or Change in Accounting Principle [Line Items]              
Net income (loss)            
Net cash provided by (used in) operating activities            
Less: Net income (loss) attributable to noncontrolling interest            
Operating lease            
Right of asset use