XML 45 R32.htm IDEA: XBRL DOCUMENT v3.26.1
COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF DEVELOPMENT AGREEMENT LIABILITY

 

Development Agreement Liability  March 31, 2026   December 31, 2025 
Current portion  $685,000   $600,000 
Long-term portion   -    285,000 
Total development agreement liability  $685,000   $885,000