Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
6 Months Ended 12 Months Ended
May 01, 2024
USD ($)
ft²
Jun. 30, 2026
USD ($)
Segment
Dec. 31, 2025
USD ($)
Sep. 30, 2021
Cash equivalents   $ 0 $ 0  
Accounts receivable, related party   2,458,933 2,988,724  
Allowance for uncollectible amounts   $ 19,883 223,867  
Property and equipment, capitalization   all property and equipment with a cost of $2,000 or greater are capitalized.    
Contractual obligation, December 31, 2026   $ 20,000    
Contractual obligation, December 31, 2027   20,000    
Contractual obligation, December 31, 2028   20,000    
Leased office space | ft² 3,000      
Monthly base rent amount $ 10,000      
Operating lease yearly rate increase 5.00%      
Goodwill impairment loss    
Goodwill   $ 11,234,312 $ 11,234,312  
Segment [Member]        
Number of reportable segments | Segment   5    
Minimum [Member]        
Estimated useful lives   10 years    
Maximum [Member]        
Estimated useful lives   16 years    
Whipshots Holdings, LLC [Member]        
Noncontrolling interest, ownership percentage by parent   85.00%   85.00%