SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) |
12 Months Ended | |
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Dec. 31, 2025
USD ($)
segment
customer
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Dec. 31, 2024
USD ($)
customer
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| Fixed Assets and Capital Work In Progress | ||
| Company generated revenue | $ | $ 3,881,003 | $ 6,591,625 |
| Cash balances in FDIC | $ | $ 0 | $ 0 |
| Number of operating segments | segment | 1 | |
| Number of reportable segments | segment | 1 | |
| Canada Inc | ||
| Fixed Assets and Capital Work In Progress | ||
| Number of customer to whom entire revenue is sold | customer | 17 | 17 |
| Furniture & office equipment | ||
| Fixed Assets and Capital Work In Progress | ||
| Estimated useful life | 7 years | |
| Machinery & equipment | Minimum | ||
| Fixed Assets and Capital Work In Progress | ||
| Estimated useful life | 3 years | |
| Machinery & equipment | Maximum | ||
| Fixed Assets and Capital Work In Progress | ||
| Estimated useful life | 5 years | |
| Software | ||
| Fixed Assets and Capital Work In Progress | ||
| Estimated useful life | 3 years | |
| X | ||||||||||
- Definition N\A No definition available.
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| X | ||||||||||
- Definition Represents the number of customer to whom entire revenue is sold. No definition available.
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- Definition The amount of cash as of the balance sheet date that is not insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- 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
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