STOCKHOLDERS EQUITY (Detail Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Oct. 07, 2025 |
Feb. 28, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Exercise price | $ 1.12 | |||
| Purchase of stock options shares | 5,500 | |||
| Dividend yield | 0.00% | |||
| Risk-free rate | 3.87% | |||
| Volatility | 101.41% | |||
| Purchase shares of common stock | 120,000 | |||
| Preferred stock authorized | 5,000,000 | 5,000,000 | ||
| Preferred shares par value | $ 0.001 | $ 0.001 | ||
| Proceeds from sale of preferred shares | $ 805,000 | $ 20,000 | ||
| Common stock, par value | $ 0.001 | $ 0.001 | ||
| Description of private offering | the Company raised net proceeds of $993,356 pursuant to an offering of Common Stock Units comprised of an aggregate of (i) 735,819 shares of common stock, and (ii) warrants to purchase 735,819 shares of common stock at an exercise price equal to US$2.50 per share and expire on August 30, 2027 | |||
| Recognized dividends | $ 474,851 | $ 354,228 | ||
| Description of black scholes option pricing model | the Company with an exercise price of $1.10, of which 60,000 vested immediately, and the remaining 60,000 vest on December 31, 2025. In addition, the Company awarded 200,000 options to our CFO with an exercise price of $1.08 that vested immediately. The fair value of the stock options was estimated using a Black-Scholes option pricing model and the following assumptions: 1) dividend yield of 0%; 2) risk-free rate between 3.98% and 4.08%; 3) volatility between 99.46% and 110.95% based on a group of peer group companies; and an expected term of 2 to 5.25 years | |||
| Cash dividends payments | $ 453,859 | 321,442 | ||
| Unpaid dividends | 121,789 | $ 100,797 | ||
| Intrinsic value of stock options outstanding | $ 45,954 | |||
| Common stock shares authorized | 50,000,000 | 50,000,000 | ||
| Recognize share based compensation | $ 240,653 | $ 47,868 | ||
| Weighted average period remaining contractual life | 6 years 6 months 3 days | |||
| Additional compensation cost | $ 44,366 | |||
| Outside Consultant [Member] | ||||
| Exercise price | $ 1.13 | |||
| Purchase of stock options shares | 80,000 | |||
| Dividend yield | 0.00% | |||
| Risk-free rate | 3.56% | |||
| Volatility | 104.66% | |||
| Series A Preferred Stock [Member] | ||||
| Preferred stock, shares issued | 70,000 | 169,460 | 134,460 | |
| Preferred stock, shares sold | 32,200 | |||
| Preferred stock authorized | 1,000,000 | 1,000,000 | ||
| Preferred shares par value | $ 0.001 | $ 0.001 | ||
| Preferred stock, shares designated | 1,000,000 | |||
| Proceeds from sale of preferred shares | $ 805,000 | |||
| Liquidation value per share | $ 25 | |||
| Percentage shares of common stock | 12.00% | |||
| Preferred stock, shares outstanding | 169,460 | 134,460 | ||
| Stock Options [Member] | ||||
| Exercise price | $ 1.34 | |||
| Purchase shares of common stock | 79,240 | |||
| Term of options | 10 years | |||
| Stock Warrants [Member] | ||||
| Dilutive issuance of securities | 6,117,250 | |||
| Reduced exercise price | $ 5.00 | |||
| Whole share exercise price | $ 2.50 | |||
| Proceed from exercise of warrant | $ 15,300,000 | |||