Organization, Consolidation and Presentation of Financial Statements Disclosure (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Aug. 10, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Details | |||||||||
| Entity Information, Date to Change Former Legal or Registered Name | Apr. 16, 2026 | ||||||||
| Cash and Cash Equivalent | $ 29,328 | $ 1,138 | $ 29,328 | $ 1,138 | $ 2,543 | ||||
| Liabilities, Current | 2,192,354 | 2,192,354 | 1,517,700 | ||||||
| Assets, Current | 30,815 | $ 30,815 | 2,543 | ||||||
| Substantial Doubt about Going Concern, Conditions or Events | a working capital deficit of $2,161,539 | ||||||||
| Equity, Attributable to Parent | (1,157,138) | $ (1,061,630) | 1,235,035 | $ 1,216,671 | $ (1,157,138) | 1,235,035 | (1,044,672) | $ 1,232,504 | |
| Revenues | 6,287 | 5,419 | 22,492 | 11,706 | 22,492 | ||||
| Net Income (Loss) Attributable to Parent | (715,967) | $ (16,958) | $ 11,189 | $ (15,833) | (732,925) | (4,644) | |||
| Cash Provided by (Used in) Operating Activity, Including Discontinued Operation | (101,217) | $ 1,038 | |||||||
| Other Liabilities, Current | 576,706 | 576,706 | $ 579,100 | 566,195 | $ 545,000 | ||||
| Short-Term Debt | $ 1,573,294 | $ 1,573,294 | $ 892,386 | ||||||
| Substantial Doubt about Going Concern, Management's Plans, Substantial Doubt Not Alleviated | The successor custodian’s plans include completing the rehabilitation of the Company under the Court’s supervision and nominating an independent board, funding the Company’s reporting obligations under the convertible note from Jennings Family Investments, Inc. approved by the Court on October 15, 2026 (Note 16), generating rental income and reducing expenditure. These plans depend on the Court and on third parties and do not alleviate the substantial doubt. The financial statements do not include any adjustments that might result from the outcome of this uncertainty. | ||||||||
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- Definition Date when Former Legal or Registered Name was changed No definition available.
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- 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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- 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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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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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- Definition Description of principal conditions or events that raised substantial doubt about the ability to continue as a going concern. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of management's plans that are intended to mitigate the conditions or events that raise substantial doubt about the ability to continue as a going concern. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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