XML 102 R90.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2022
Jun. 12, 2022
Dec. 31, 2025
Dec. 31, 2024
Income Taxes        
Net loss before tax     $ 3,935,802 $ 4,506,466
Statutory income tax rate     21.00% 21.00%
Corporate alternative tax 1.00% 15.00% 0.00% 0.00%
Federal statutory rate amount     $ 826,518 $ 946,358
State tax benefit amount     $ 213,571 $ 244,537
State tax benefit net of federal benefit, percentage     (5.40%) (5.40%)
Valuation allowance     $ 906,217 $ 192,050
Change in valuation allowance, percentage     (23.00%) (4.30%)
Debt extinguishment     $ 99,507
Debt extinguishment, percentage     (2.50%) 0.00%
Other permanent items     $ 21,825 $ 746
Other permanent items, percentage     (0.60%) 0.00%
True-up and other adjustments amount     $ 12,600  
True-up & other adjustment, percentage     (0.30%)  
Valuation allowance balance     $ 1,098,268 $ 192,050
Federal net operating loss     2,500,000  
State net operating loss     2,600,000  
Unrecognized tax benefits     0 0
Accrued for interest and penalties     $ 0 $ 0