v3.26.1
SCHEDULE OF EFFECTIVE INCOME TAX (Details)
12 Months Ended
Dec. 31, 2025
USD ($)
Income Tax Disclosure [Abstract]  
US Federal Statutory Tax Rate 21.00%
Statutory federal income tax rate $ (368,780)
Other State Tax Expense/(Benefit) 0.06% [1]
Other State Tax Expense Benefit $ (1,033) [1]
State Change in VA (0.06%)
State taxes, net of federal income tax effect $ 1,033
Changes in valuation allowance (19.93%)
Change in valuation allowance $ 349,938
Stock Options (1.06%)
Stock Options $ 18,626
Other (0.01%)
Other $ 217
Total tax expense 0.00%
Change in valuation allowance $ 0
[1] State taxes in AZ comprise the majority (greater than 50%) of the tax effect in this category.