ORGANIZATION OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| FDIC insured amount | $ 250,000 | $ 250,000 | |||
| Valuation allowance, percentage | 100.00% | 100.00% | |||
| Impairment loss | 1,105,052 | $ 0 | $ 1,105,052 | $ 0 | |
| Advertising and marketing costs | 251,642 | $ 765,379 | 830,102 | $ 383,069 | |
| Allowance for doubtful accounts | $ 30,000 | $ 30,000 | $ 30,000 | ||
| Minority Interest [Member] | |||||
| Ownership interest, percentage | 1.40% | 1.40% | 1.40% | ||
| X | ||||||||||
- References No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Amount of time deposit liabilities, including certificates of deposit, in denominations that meet or exceed the Federal Deposit Insurance Corporation (FDIC) insurance limit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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