XML 152 R35.htm IDEA: XBRL DOCUMENT v3.26.1
DESCRIPTION OF BUSINESS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of concentrations of credit risk
          
   December 31,
2025
   December 31,
2024
 
Accounts receivable          
Customer A       71.0% 
Customer B       17.3% 
Customer C       11.7% 
        100.0% 

 

The Company does not have accounts receivable outstanding as of December 31, 2025.

 

   For the years ended December 31, 
   2025   2024 
Revenue        
Customer D   24.8%    22.6% 
Customer E   22.9%    20.0% 
Customer F   15.8%    10.8% 
Customer G   15.6%    8.5% 
Customer H   8.4%    12.3% 
    87.5%    74.2%