SCHEDULE OF REVENUE, ASSETS AND PROPERTY, PLANT AND EQUIPMENT BY GEOGRAPHIC AREA (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
|
| Revenues from External Customers and Long-Lived Assets [Line Items] | |||||
| Revenue | $ 525,915 | $ 1,251,124 | |||
| Assets, Cash and cash equivalents for all segments | 894,701 | 894,701 | $ 489,868 | ||
| Property, plant and equipment | 4,691,326 | 4,691,326 | 808,895 | ||
| CANADA | |||||
| Revenues from External Customers and Long-Lived Assets [Line Items] | |||||
| Revenue | 52,701 | 214,636 | |||
| Assets, Cash and cash equivalents for all segments | 84,836 | 84,836 | 423,907 | ||
| Property, plant and equipment | 693,356 | 693,356 | 808,895 | ||
| UNITED STATES | |||||
| Revenues from External Customers and Long-Lived Assets [Line Items] | |||||
| Revenue | 473,214 | 1,036,488 | |||
| Assets, Cash and cash equivalents for all segments | 809,865 | 809,865 | 65,961 | ||
| Property, plant and equipment | $ 3,997,970 | $ 3,997,970 | |||
| X | ||||||||||
- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|