TAX RECEIVABLES (Details Narrative) - USD ($) |
14 Months Ended | ||||
|---|---|---|---|---|---|
Feb. 22, 2021 |
Apr. 24, 2017 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Financing Receivable, Modified [Line Items] | |||||
| Income Taxes Receivable | $ 85,119 | $ 190,346 | $ 167,907 | ||
| Convertible Promissory Notes [Member] | FRH Group Corp [Member] | |||||
| Financing Receivable, Modified [Line Items] | |||||
| Debt Instrument, Maturity Date, Description | February 22, 2016, and April 24, 2017 | ||||
| Short-Term Debt | $ 1,000,000 | ||||
| Debt Instrument, Convertible, Conversion Price | $ 0.10 | ||||
| Debt Instrument, Interest Rate, Stated Percentage | 6.00% | ||||
| Stock Issued During Period, Value, Conversion of Convertible Securities | $ 1,256,908 | ||||
| Stock Issued During Period, Shares, Conversion of Convertible Securities | 12,569,080 | ||||
| Convertible Promissory Notes [Member] | FRH Group Corp [Member] | Maximum [Member] | |||||
| Financing Receivable, Modified [Line Items] | |||||
| Debt Instrument, Convertible, Conversion Price | $ 0.05 |
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- Definition The price per share of the conversion feature embedded in the debt instrument. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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