XML 62 R49.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF OPERATING EXPENSES (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Operating expenses        
Professional fees $ 77,705 $ 20,264 $ 155,370 $ 72,104
General and administrative 771,740 824,867 1,471,439 2,635,307
Depreciation and Amortization 50,365 34,516 97,781 74,744
TOTAL OPERATING EXPENSES $ 899,810 $ 879,647 $ 1,724,590 $ 2,782,155