v3.26.3
SCHEDULE OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Accrued and other liabilities $ 786,931       $ 786,931   $ 701,844 $ 219,815  
Total current liabilities 890,819       890,819   795,843 9,666,992  
Total liabilities 920,567       920,567   855,406 9,681,266  
Accumulated deficit             (27,338,110)    
Total stockholders' equity 10,306,468 $ 10,482,380 $ 2,362,122 $ (2,408,902) 10,306,468 $ 2,362,122 10,317,180 (2,331,615) $ (1,554,928)
Total liabilities and stockholders’ equity 11,227,035       11,227,035   11,172,586 7,349,651  
General and administrative expenses 884,349   784,236   1,739,135 1,601,648 2,796,272 2,190,635  
Total operating expenses 907,107   1,001,617   1,799,224 2,237,700 3,467,336 3,209,954  
Loss from operations (156,500)   (735,036)   (27,961) (1,482,788) (614,188) (2,553,974)  
Loss before income taxes (177,385)   (227,162)   (29,685) (300,016) (24,921,713) (769,136)  
Net loss (175,730) $ 145,601 (228,913) $ (77,177) (30,129) (306,090) (24,926,364) (776,960)  
Total comprehensive loss $ (175,912)   $ (228,976)   (30,798) (306,263) (24,926,364) (776,687)  
Accrued and other liabilities             482,029    
Net cash used in operating activities         $ (1,479,664) $ 675,160 (5,555,840) $ 568,455  
Previously Reported [Member]                  
Accrued and other liabilities             592,822    
Total current liabilities             686,821    
Total liabilities             746,384    
Accumulated deficit             (27,229,088)    
Total stockholders' equity             10,426,202    
Total liabilities and stockholders’ equity             11,172,586    
General and administrative expenses             2,687,250    
Total operating expenses             3,358,314    
Loss from operations             (505,166)    
Loss before income taxes             (24,812,691)    
Net loss             (24,817,342)    
Total comprehensive loss             (24,817,342)    
Accrued and other liabilities             373,007    
Net cash used in operating activities             (5,555,840)    
Revision of Prior Period, Reclassification, Adjustment [Member]                  
Accrued and other liabilities             109,022    
Total current liabilities             109,022    
Total liabilities             109,022    
Accumulated deficit             (109,022)    
Total stockholders' equity             (109,022)    
Total liabilities and stockholders’ equity                
General and administrative expenses             109,022    
Total operating expenses             109,022    
Loss from operations             (109,022)    
Loss before income taxes             (109,022)    
Net loss             (109,022)    
Total comprehensive loss             (109,022)    
Accrued and other liabilities             109,022    
Net cash used in operating activities