XML 42 R31.htm IDEA: XBRL DOCUMENT v3.26.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Product Information [Line Items]        
Net loss $ 911,576 $ 635,576    
Net cash used in operating activities (928,413) (240,942)    
Accumulated deficit 41,158,288   $ 40,246,712  
Net of allowances for credit losses 2,154   2,095 $ 2,883
Funds held by employees 1,510   0  
Fair value gain (loss) on digital assets (1,290) $ (6,765)    
Digital assets 248,465 [1]   282,161 [2] $ 192,398
Equity securities without readily determinable fair value, amount $ 17,000,000    
Leases expected term 12 months      
Antidilutive securities excluded from computation of earnings per share, amount 0 0    
Revenue from Contract with Customer Benchmark [Member] | Customer Concentration Risk [Member] | One Customer [Member]        
Product Information [Line Items]        
Concentration risk, percentage 22.00%      
Revenue from Contract with Customer Benchmark [Member] | Customer Concentration Risk [Member] | Customer One [Member]        
Product Information [Line Items]        
Concentration risk, percentage   14.00%    
Revenue from Contract with Customer Benchmark [Member] | Customer Concentration Risk [Member] | Customer Two [Member]        
Product Information [Line Items]        
Concentration risk, percentage   13.00%    
Revenue from Contract with Customer Benchmark [Member] | Supplier Concentration Risk [Member] | Two Customer [Member]        
Product Information [Line Items]        
Concentration risk, percentage   27.00%    
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customer [Member]        
Product Information [Line Items]        
Concentration risk, percentage 20.00%      
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer One [Member]        
Product Information [Line Items]        
Concentration risk, percentage 10.00%   14.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer Two [Member]        
Product Information [Line Items]        
Concentration risk, percentage     10.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Three Customer [Member]        
Product Information [Line Items]        
Concentration risk, percentage     34.00%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Customer Three [Member]        
Product Information [Line Items]        
Concentration risk, percentage     10.00%  
Accounts Payable [Member] | Customer Concentration Risk [Member] | Customer Two [Member]        
Product Information [Line Items]        
Concentration risk, percentage 10.00%      
Accounts Payable [Member] | Customer Concentration Risk [Member] | No Vendors [Member]        
Product Information [Line Items]        
Concentration risk, percentage 10.00% 10.00%    
Accounts Payable [Member] | Customer Concentration Risk [Member] | One Vendor [Member]        
Product Information [Line Items]        
Concentration risk, percentage     35.00%  
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Three Vendors [Member]        
Product Information [Line Items]        
Concentration risk, percentage 63.00%      
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Vendor One [Member]        
Product Information [Line Items]        
Concentration risk, percentage 32.00%      
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Vendor Two [Member]        
Product Information [Line Items]        
Concentration risk, percentage 16.00%      
Accounts Payable [Member] | Supplier Concentration Risk [Member] | Vendor Three [Member]        
Product Information [Line Items]        
Concentration risk, percentage 15.00%      
21 Investments [Member]        
Product Information [Line Items]        
Equity securities without readily determinable fair value, amount $ 17,000,000      
20 Investments [Member]        
Product Information [Line Items]        
Equity securities without readily determinable fair value, amount    
Green Pro Venture Capital [Member]        
Product Information [Line Items]        
Ownership percentage 100.00%      
Investments In Equity Securities [Member]        
Product Information [Line Items]        
Ownership percentage 20.00%      
[1] Total value was rounded to the nearest dollar.
[2] Total value was rounded to the nearest dollar.