Schedule of other payables (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Notes and other explanatory information [abstract] | ||
| Salaries and bonuses payable | $ 181,253 | $ 241,713 |
| Professional service fees payable | 107,254 | 202,295 |
| Payment payable on equipment | 46 | 12,282 |
| Other expense payable | 306,622 | 484,869 |
| Other payables | $ 595,175 | $ 941,159 |
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- Definition Other expense payable. No definition available.
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| X | ||||||||||
- Definition The amount of current retention payables. [Refer: Retention payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition The amount of current payables that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of accruals for employee benefits (other than termination benefits) that are expected to be settled wholly within twelve months after the end of the annual reporting period in which the employees render the related services. [Refer: Accruals classified as current] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The current amount of payment due to suppliers for goods and services used in entity's business. [Refer: Current liabilities; Trade payables] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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