XML 41 R30.htm IDEA: XBRL DOCUMENT v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Concentration of Risk) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Customer A [Member]        
Product Information [Line Items]        
Revenue $ 0 $ 11,273 $ 0 $ 109,822
Customer A [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]        
Product Information [Line Items]        
Percentage of total purchases 0.00% 59.00% 0.00% 67.00%
Customer B [Member]        
Product Information [Line Items]        
Revenue $ 0 $ 3,686    
Customer B [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]        
Product Information [Line Items]        
Percentage of total purchases 0.00% 19.00%    
Customer C [Member]        
Product Information [Line Items]        
Revenue $ 0 $ 3,793    
Customer C [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]        
Product Information [Line Items]        
Percentage of total purchases 0.00% 20.00%    
Total Customer [Member]        
Product Information [Line Items]        
Revenue $ 0 $ 18,752 $ 0 $ 109,822
Total Customer [Member] | Customer Concentration Risk [Member] | Revenue Benchmark [Member]        
Product Information [Line Items]        
Percentage of total purchases 0.00% 98.00% 0.00% 67.00%
Supplier A [Member]        
Product Information [Line Items]        
Purchases $ 0 $ 17,654 $ 0 $ 168,642
Supplier A [Member] | Supplier Concentration Risk [Member] | Cost of Goods and Service Benchmark [Member]        
Product Information [Line Items]        
Percentage of total purchases 0.00% 100.00% 0.00% 100.00%