RELATED PARTY TRANSACTIONS (Details - Related party note and interest) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2024 |
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| Related Party Transaction [Line Items] | ||||
| Increase (decrease) in interest expense | $ 21,375 | $ 11,875 | ||
| Promissory Note [Member] | Corptech Holdings Inc [Member] | ||||
| Related Party Transaction [Line Items] | ||||
| Issuance Date | 27-Jul-21 | |||
| Maturity date | 25-Jul-31 | |||
| Convertible debt | $ 300,000 | $ 300,000 | 300,000 | $ 300,000 |
| Interest Rate | 0.50% | |||
| Imputed interest addition | 9.50% | |||
| Debt effective interest rate | 10.00% | |||
| Interest payable | 6,645 | $ 7,770 | 6,270 | 5,145 |
| Imputed interest payable | 126,259 | 147,634 | 119,134 | $ 97,759 |
| Increase (decrease) in interest expense | 375 | 1,125 | 1,125 | |
| Imputed Interest | $ 7,125 | $ 21,375 | $ 21,375 | |
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Incremental percentage increase (decrease) in the stated rate on a debt instrument. No definition available.
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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