XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF CUSTOMER DEPOSITS (Details) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Customer Deposits    
Customer deposits – Non Refundable $ 89,047 $ 94,015
Unexpired product coupons 2,423 2,961
Total $ 91,470 $ 96,976