DEPOSIT FOR ACQUISITION TARGET (Details Narrative) - SLG Innovation Inc. [Member] - USD ($) |
9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Apr. 29, 2023 |
Apr. 29, 2023 |
Sep. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Business Combination [Line Items] | ||||||||
| Restricted investments | $ 1,401,923 | |||||||
| Refundable deposits | $ 2,000,000 | $ 2,000,000 | $ 2,000,000.0 | $ 2,000,000 | $ 2,000,000 | $ 561,808 | 561,808 | |
| Capitalized transaction costs | 561,808 | 20,000 | 20,000 | |||||
| Accounts receivable | $ 1,418,192 | $ 1,418,192 | $ 820,025 | |||||
| Estimated amount of payables | $ 2,136,445 | $ 2,136,445 | ||||||
| Number of shares of capital stock | 996,355 | 33,212 | 33,609 | |||||
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- Definition Amount, after allowance, receivable from customers, clients, or other third-parties, and receivables classified as other due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment in the future. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Investments which are not defined as or included in marketable (debt, equity, or other) securities whose use is restricted in whole or in part, generally by contractual agreements or regulatory requirements. For use in an unclassified balance sheet. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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