XML 91 R77.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF INCOME TAX PROVISION (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Income Tax Rate Reconciliation [Line Items]    
Total provision for income taxes $ (131,955)
Total current income tax provision 956
Current    
Federal
State 956
Deferred    
Federal (132,911)
State
Total deferred taxes (132,911)
Computed “Expected” Income Taxes [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total provision for income taxes 208,439
Non C-Corporation (Income) [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total provision for income taxes (208,439)
Entity Level State Income Tax on LLC Income [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Total provision for income taxes $ 956