XML 52 R34.htm IDEA: XBRL DOCUMENT
v3.26.1

COMMITMENTS AND CONTINGENCIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Commitments and Contingencies Disclosure [Abstract] |
Schedule of lease information |
Schedule of lease information |  |  |  |  |  |  |  |
|  | December 31, 2025 |  |  | December 31, 2024 |
Office lease |  | $ | 243,550 |  |  | $ | 243,550 |
Less: accumulated depreciation |  |  | (225,151 | ) |  |  | (183,767 | )
Right of use asset, net |  | $ | 18,399 |  |  | $ | 59,783 |
Operating lease liability is summarized below:
|  | December 31, 2025 |  |  | December 31, 2024 |
Office lease |  | $ | 18,875 |  |  | $ | 61,180 |
Less: current portion |  |  | (18,875 | ) |  |  | (42,305 | )
Long term portion |  | $ | – |  |  | $ | 18,875 |
Schedule of future minimum rental payments |
Schedule of future minimum rental payments |  |  |  |
2026 |  | $ | 19,301 |
Total minimum lease payments: |  |  | 19,301 |
Less amount representing interest |  |  | (426 | )
Present value of minimum lease payments: |  | $ | 18,875 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration