Common stock shares issued and outstanding interest rate.

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- Definition

Share issued upon loan exchange.

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Amount of other increase (decrease) in additional paid in capital (APIC).

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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The average effective interest rate during the reporting period.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of principal of debt issued.

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Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Amount of liabilities classified as other.

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Amount of long-term loans payable classified as other.

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The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity).

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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.

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The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

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RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)						9 Months Ended		12 Months Ended
	Sep. 17, 2025	Aug. 16, 2024	Aug. 13, 2024	Dec. 01, 2023	Sep. 30, 2023	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024	Dec. 31, 2023	Nov. 17, 2025	Oct. 31, 2025	Jul. 28, 2025	Jul. 21, 2025	Jul. 02, 2025	Jun. 30, 2025	Jan. 31, 2025
Related Party Transaction [Line Items]
Forgiveness of receivable - related party					$ 37,432				$ 146,617
Loan from related party						$ 618,679	$ 803,079	1,138,570
Promissory Note and Loan Agreement [Member]
Related Party Transaction [Line Items]
Note aggregate amount						114,878.36
Polomar Note [Member] \| Promissory Note and Loan Agreement [Member]
Related Party Transaction [Line Items]
Repayments of related party debt			$ 522,788
Loan from related party			$ 700,000
Note principal amount						686,403.74		716,402.67						$ 597,549.74
Interest receivable						18,815		29,508.91
Reprise exchanged amount															$ 300,000
Share issued upon loan exchange			60												60
Prime interest rate														12.00%	12.00%
Principal amount						686,403.74
CWR1 LLC [Member] \| Promissory Note and Loan Agreement [Member]
Related Party Transaction [Line Items]
Repayments of related party debt		$ 157,622.56
Loan from related party		250,000
Note principal amount								380,330.30							$ 450,000
Interest receivable								$ 12,328.51
CWR1 LLC [Member] \| Promissory Note and Loan Agreement [Member] \| Maximum [Member]
Related Party Transaction [Line Items]
Loan from related party		$ 250,000
CWR Note II [Member] \| Subsequent Event [Member]
Related Party Transaction [Line Items]
Prime interest rate											7.00%
CWR Note II [Member] \| Promissory Note and Loan Agreement [Member]
Related Party Transaction [Line Items]
Note principal amount	$ 150,000
Interest receivable						2,152
Prime interest rate												12.00%	12.00%
Principal amount	300,000
Shares issued															90
Maximum borrowing amount												$ 100,000	$ 150,000
Note aggregate amount	150,000					$ 172,136.16
Amount of principal of debt issued	$ 300,000
Interest rate	3.00%
Common stock shares issued and outstanding interest rate													18.00%
CWR Note II [Member] \| Promissory Note and Loan Agreement [Member] \| Common Stock [Member]
Related Party Transaction [Line Items]
Interest rate													24.00%
CWR Note II [Member] \| Promissory Note and Loan Agreement [Member] \| Subsequent Event [Member]
Related Party Transaction [Line Items]
Prime interest rate											7.00%
Daniel Gordon [Member] \| Promissory Note and Loan Agreement [Member]
Related Party Transaction [Line Items]
Note principal amount																$ 10,000
Mr Gordon [Member] \| Promissory Note and Loan Agreement [Member] \| Common Stock [Member]
Related Party Transaction [Line Items]
Interest rate													42.00%
Profesco Holdings [Member] \| Promissory Note and Loan Agreement [Member] \| Subsequent Event [Member]
Related Party Transaction [Line Items]
Note principal amount										$ 100,000
Profesco Holdings [Member] \| Promissory Note and Loan Agreement [Member] \| Subsequent Event [Member] \| Maximum [Member]
Related Party Transaction [Line Items]
Note principal amount										$ 200,000
Shareholder [Member]
Related Party Transaction [Line Items]
Due to related party									4,697
Advances repaid									67,568
Net receivable balance				$ 109,185
Shareholder [Member]
Related Party Transaction [Line Items]
Advances to a shareholder									40,000
Repayments of related party debt									2,568
Director Affiliate Advance [Member]
Related Party Transaction [Line Items]
Advances to a shareholder									$ 113,882
Interest rate									0.00%