SCHEDULE OF CONVERTIBLE NOTES RECEIVABLE (Details) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Related Party Transaction [Line Items] | ||
| Convertible note receivable, related party - begining balance | $ 489,418 | $ 569,630 |
| Debt additions | ||
| Unrealized loss | (95,369) | (34,683) |
| Convertible note receivable, related party - ending balance | 394,049 | 534,947 |
| Related Party [Member] | ||
| Related Party Transaction [Line Items] | ||
| Convertible note receivable, related party - begining balance | 489,418 | 569,630 |
| Debt additions | ||
| Unrealized loss | (95,369) | (34,683) |
| Convertible note receivable, related party - ending balance | $ 394,049 | $ 534,947 |
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- Definition Debt securities additions. No definition available.
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- Definition Amount of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), investment in debt security measured at amortized cost (held-to-maturity) and investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date. 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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- Details
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