XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1
PROPERTY AND EQUIPMENT, NET (Tables)
12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
          
   December 31, 
   2025   2024 
Property and equipment  $610,354   $1,125,013 
Leasehold improvements       46,934 
Property and equipment at cost   610,354    1,171,947 
Less - accumulated depreciation   (63,907)   (472,965)
Property and equipment, net  $546,447   $698,982