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 | |||||||||
| X | ||||||||||
- Definition Accumulated deficit. No definition available.
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| X | ||||||||||
- Definition Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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