INCOME TAXES (Details Narrative) € in Millions |
6 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jan. 05, 2026
USD ($)
|
Jun. 30, 2026
EUR (€)
|
Jun. 30, 2026
EUR (€)
|
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
EUR (€)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2025
EUR (€)
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2024
EUR (€)
|
Jun. 30, 2026
PLN (zł)
|
Dec. 31, 2025
PLN (zł)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
| CADV Ventures S.A [Member] | |||||||||||||
| Statutory income tax rate | 19.00% | 19.00% | 19.00% | 19.00% | |||||||||
| Annual revenue | $ | $ 772,833 | $ 539,066 | |||||||||||
| Historical profit | $ | $ 573,587 | 343,837 | |||||||||||
| Operating loss carryforwards, limitations on use description | Under Article 7(5) of the Polish CIT Act, tax losses incurred in a given tax year may be carried forward and utilized to offset taxable income from the same source over the next five consecutive tax years. Taxpayers have the option to either deduct up to 50% of the original loss in any single year, or utilize a one-time deduction of up to PLN 5 million (US$1.33 million) from the income of one of the five subsequent years, with any remaining balance capped at 50% per year. | Under Article 7(5) of the Polish CIT Act, tax losses incurred in a given tax year may be carried forward and utilized to offset taxable income from the same source over the next five consecutive tax years. Taxpayers have the option to either deduct up to 50% of the original loss in any single year, or utilize a one-time deduction of up to PLN 5 million (US$1.33 million) from the income of one of the five subsequent years, with any remaining balance capped at 50% per year. | |||||||||||
| Net operating loss carried forward | $ 249,689 | zł 899,279 | |||||||||||
| Deferred tax assets valuation allowance | $ | $ 51,381 | 92,687 | |||||||||||
| Kukugan Invest [Member] | |||||||||||||
| Statutory income tax rate | 19.00% | 19.00% | 19.00% | ||||||||||
| Preferential corporate income tax rate | 19.00% | 19.00% | 19.00% | ||||||||||
| Operating loss carryforwards, limitations on use description | Under Article 7(5) of the Polish CIT Act, tax losses incurred in a given tax year may be carried forward and utilized to offset taxable income from the same source over the next five consecutive tax years. Taxpayers have the option to either deduct up to 50% of the original loss in any single year, or utilize a one-time deduction of up to PLN 5 million (US$1.33 million) from the income of one of the five subsequent years, with any remaining balance capped at 50% per year. | ||||||||||||
| Net operating loss carried forward | $ 177,453 | zł 669,140 | |||||||||||
| Successor | Predecessor | Successor | Successor | Successor | Predecessor | Predecessor | Predecessor | ||||||
| Deferred tax assets valuation allowance | $ | $ 51,420 | $ 40,525 | $ 51,381 | $ 92,687 | $ 60,972 | ||||||||
| POLAND | CADV Ventures S.A [Member] | |||||||||||||
| Statutory income tax rate | 19.00% | 19.00% | |||||||||||
| Preferential corporate income tax rate | 9.00% | 9.00% | |||||||||||
| Preferential intellectual property box tax | 5.00% | 5.00% | |||||||||||
| POLAND | CADV Ventures S.A [Member] | Maximum [Member] | |||||||||||||
| Annual revenue | € | € 2 | ||||||||||||
| Historical profit | € | € 2 | € 2 | |||||||||||
| POLAND | Kukugan Invest [Member] | |||||||||||||
| Statutory income tax rate | 19.00% | ||||||||||||
| Preferential corporate income tax rate | 9.00% | ||||||||||||
| Preferential intellectual property box tax | 5.00% | ||||||||||||
| POLAND | Kukugan Invest [Member] | Maximum [Member] | |||||||||||||
| Annual revenue | € | € 2 | ||||||||||||
| Historical profit | € | € 2 | € 2 | |||||||||||
| CAYMAN ISLANDS | Kukugan Invest [Member] | |||||||||||||
| Statutory income tax rate | 0.00% | ||||||||||||