XML 44 R35.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF NOTE RECEIVABLE (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
Note Receivable    
Notes receivable - current portion $ 115,752 $ 113,752
Allowance for doubtful accounts (115,752) (113,752)
Notes receivable, net