SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jul. 01, 2026 |
Apr. 06, 2026 |
Apr. 02, 2026 |
Jan. 13, 2026 |
Sep. 22, 2026 |
Sep. 21, 2026 |
Aug. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Apr. 01, 2029 |
Apr. 01, 2028 |
Apr. 01, 2027 |
Sep. 01, 2026 |
Apr. 01, 2026 |
|
| Accrued wages | $ 102,000 | $ 0 | $ 43,500 | $ 0 | ||||||||||||||||||
| Impairment charge | $ 135,000 | |||||||||||||||||||||
| Common stock, shares issued | 21,663,312 | 21,323,312 | 20,421,312 | |||||||||||||||||||
| Common stock shares issued for services amount | $ 75,000 | $ 75,500 | $ 327,000 | |||||||||||||||||||
| Common stock, shares value | 21,663 | 21,323 | 20,421 | |||||||||||||||||||
| Loan from related party | $ 0 | $ 0 | $ 30,000 | $ 0 | ||||||||||||||||||
| Common stock, shares outstanding | 21,663,312 | 21,323,312 | 20,421,312 | |||||||||||||||||||
| Subsequent Event [Member] | ||||||||||||||||||||||
| Aggregate principal amount of senior promissory notes | $ 300,000 | |||||||||||||||||||||
| Shares subject to warrants | 150,000 | 300,000 | ||||||||||||||||||||
| Annual interest rate | 12.00% | |||||||||||||||||||||
| Default interest | 20.00% | |||||||||||||||||||||
| Escrow proceeds applied first to repayment of notes | $ 300,000 | |||||||||||||||||||||
| Warrant exercise price per share | $ 0.375 | $ 0.375 | ||||||||||||||||||||
| Description of financial advisory agreement | The Company pays Revere an advisory fee of $10,000 per month, which is creditable against any success fees. For financings and strategic transactions resulting from introductions accepted by the Company, Revere is entitled to three types of fees. For debt financings, the fee is 3% of gross proceeds in cash. For equity-linked financings, the fee is 8% of gross proceeds in cash, together with a seven-year warrant to purchase 8% of the securities sold in the financing at the offering price. For strategic transactions, the cash fee ranges from 5% of the first $5,000,000 of transaction consideration down to 1% of amounts above $20,000,000, or is 1% where the Company is the acquirer | |||||||||||||||||||||
| Warrants exercisable for cash or offset against legal fees | 150,000 | |||||||||||||||||||||
| Description of restricted stock award | Board of Directors approved a standalone award of 120,000 restricted shares of common stock, outside any equity incentive plan, to a non-executive employee in payment of the employee’s annual salary. The shares vest in twelve monthly installments of 10,000 shares from September 15, 2026 through August 31, 2027 | |||||||||||||||||||||
| Total consideration transferred | $ 2,609,694 | |||||||||||||||||||||
| Identifiable intangible assets | $ 200,000 | |||||||||||||||||||||
| Subsequent Event [Member] | Arcadia [Member] | ||||||||||||||||||||||
| Default interest rate | 2.00% | |||||||||||||||||||||
| Shares price per share | $ 0.75 | |||||||||||||||||||||
| Equal annual installments | $ 150,000 | $ 150,000 | $ 150,000 | |||||||||||||||||||
| Imputed interest rate | 9.00% | |||||||||||||||||||||
| Interest expense amortized | $ 70,306 | |||||||||||||||||||||
| Interest rate | 12.00% | |||||||||||||||||||||
| Loan from related party | $ 200,000 | |||||||||||||||||||||
| Subsequent Event [Member] | Trade Names [Member] | ||||||||||||||||||||||
| Identifiable intangible assets | 60,000 | |||||||||||||||||||||
| Subsequent Event [Member] | Flipside AI [Member] | ||||||||||||||||||||||
| Performance stock units issued | 500,000 | |||||||||||||||||||||
| Subsequent Event [Member] | Mr. De Luna [Member] | ||||||||||||||||||||||
| Annual salary | $ 175,000 | |||||||||||||||||||||
| Principal amount of note | $ 840,000 | |||||||||||||||||||||
| Notes payable amount quarterly | $ 105,000 | |||||||||||||||||||||
| Description of acquisition note | with the number of shares determined using the greater of the trailing ten-day volume weighted average price or $0.75 per share; 1,120,000 shares are held in escrow, corresponding to eight installments at the $0.75 floor. The note was recorded at its acquisition-date fair value of $354,996, determined by probability-weighting cash settlement (20%) and share settlement (80%), and is subsequently measured at amortized cost without accretion of the discount | |||||||||||||||||||||
| Obligation for retirement plan | $ 301,266 | |||||||||||||||||||||
| Subsequent Event [Member] | Software [Member] | ||||||||||||||||||||||
| Impairment charge | $ 135,000 | |||||||||||||||||||||
| Subsequent Event [Member] | Customer Relationships [Member] | ||||||||||||||||||||||
| Identifiable intangible assets | 90,000 | |||||||||||||||||||||
| Subsequent Event [Member] | Noncompete Agreements [Member] | ||||||||||||||||||||||
| Identifiable intangible assets | $ 50,000 | |||||||||||||||||||||
| Subsequent Event [Member] | Purchase Agreement[Member] | ||||||||||||||||||||||
| Share issued price | $ 0.25 | |||||||||||||||||||||
| Ownership percentage | 100.00% | |||||||||||||||||||||
| Cash | $ 600,000 | |||||||||||||||||||||
| Convertible promissory note | 450,000 | |||||||||||||||||||||
| Convertible promissory note present value | $ 379,694 | |||||||||||||||||||||
| Common stock, shares issued | 6,520,000 | |||||||||||||||||||||
| Common stock, shares value | $ 1,630,000 | |||||||||||||||||||||
| Total consideration transferred | $ 2,609,694 | |||||||||||||||||||||
| Common stock, shares issued additional | 326,000 | |||||||||||||||||||||
| Common stock, shares value additional | $ 81,500 | |||||||||||||||||||||
| Subsequent Event [Member] | Private Placements [Member] | ||||||||||||||||||||||
| Common stock, shares issued | 34,564,312 | 34,564,312 | 34,564,312 | 34,564,312 | 34,564,312 | |||||||||||||||||
| Common stock shares issued for private placement | 1,800,000 | 3,000,000 | 12,901,000 | |||||||||||||||||||
| Gross proceeds | $ 450,000 | $ 750,000 | ||||||||||||||||||||
| Common stock shares issued for services, shares | 816,000 | 439,000 | ||||||||||||||||||||
| Common stock shares issued for services amount | $ 204,000 | $ 109,750 | ||||||||||||||||||||
| Per share price of shares issued for services | $ 0.25 | $ 0.25 | $ 0.25 | $ 0.25 | $ 0.25 | |||||||||||||||||
| Description of bonus and commission | an annual incentive bonus equal to 3% of the Company’s net after-tax income, and a commission equal to 3% of revenues | |||||||||||||||||||||
| Common stock, shares outstanding | 34,564,312 | 34,564,312 | 34,564,312 | 34,564,312 | 34,564,312 | |||||||||||||||||
| Subsequent Event [Member] | Director Agreements [Member] | ||||||||||||||||||||||
| Performance restricted stock units issued | 250,000 | |||||||||||||||||||||
| Aggregate units issued | 750,000 | |||||||||||||||||||||
| Subsequent Event [Member] | Bottom [Member] | ||||||||||||||||||||||
| Market capitalization thresholds | $ 15,000,000 | |||||||||||||||||||||
| Subsequent Event [Member] | Bottom [Member] | Mr. De Luna [Member] | ||||||||||||||||||||||
| Interest rate | 9.00% | 9.00% | 9.00% | 9.00% | 9.00% | |||||||||||||||||
| Subsequent Event [Member] | Top [Member] | ||||||||||||||||||||||
| Market capitalization thresholds | $ 75,000,000 | |||||||||||||||||||||
| Subsequent Event [Member] | Top [Member] | Mr. De Luna [Member] | ||||||||||||||||||||||
| Interest rate | 17.00% | 17.00% | 17.00% | 17.00% | 17.00% | |||||||||||||||||
| Officers [Member] | ||||||||||||||||||||||
| Deferred wages payable | $ 145,500 | |||||||||||||||||||||
| Accrued wages | $ 102,000 | |||||||||||||||||||||
| Accrued wages paid in cash | $ 43,500 | |||||||||||||||||||||
| Compensation deferred settled | $ 204,000 | $ 204,000 | $ 204,000 | $ 204,000 | $ 204,000 | |||||||||||||||||
| Common stock shares issued for private placement | 816,000 | |||||||||||||||||||||
| Shares price per share | $ 0.25 | $ 0.25 | $ 0.25 | $ 0.25 | $ 0.25 | |||||||||||||||||
| Chief Executive Officer [Member] | Subsequent Event [Member] | ||||||||||||||||||||||
| Common stock shares issued for services, shares | 456,000 | |||||||||||||||||||||
| Chief Operating Officer [Member] | Subsequent Event [Member] | ||||||||||||||||||||||
| Common stock shares issued for services, shares | 360,000 | |||||||||||||||||||||
| Chief Financial Officer [Member] | Subsequent Event [Member] | ||||||||||||||||||||||
| Proceeds from monthly retainer | $ 5,000 | |||||||||||||||||||||
| Common stock shares granted | 36,000 | |||||||||||||||||||||