PROPERTY AND EQUIPMENT NET (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2026 |
|
| Depreciation expense | $ 22,299 | $ 62,161 | $ 132,236 | $ 186,938 | |
| Cumulative impairment of fixed assets | $ 208,049 | ||||
| Impairment charge | 143,421 | 64,628 | |||
| Machinery and Equipment [Member] | |||||
| Depreciation expense | $ 58,916 | $ 75,311 | $ 203,946 | $ 229,259 | |
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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