NOTE RECEIVABLE (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Jun. 09, 2026 |
Sep. 30, 2026 |
Sep. 30, 2026 |
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| Short-Term Debt [Line Items] | |||
| Repaid amount | $ 20,000 | ||
| Wasatch Springs [Member] | |||
| Short-Term Debt [Line Items] | |||
| Secured note receivable | $ 137,500 | ||
| Original issue discount | $ 12,500 | ||
| Interest rate from trust | 10.00% | ||
| Interest income | $ 3,991 |
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- Definition Original interest discount. 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 Amount of the required periodic payments applied to interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of principal of debt repaid. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income earned from interest bearing assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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