CONVERTIBLE NOTE PAYABLE AND NOTES PAYABLE (Details Narrative) |
3 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
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Mar. 27, 2025
USD ($)
|
Mar. 05, 2023 |
Oct. 25, 2022
USD ($)
|
Apr. 01, 2018
USD ($)
Days
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Mar. 31, 2026
USD ($)
shares
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Mar. 31, 2025
USD ($)
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Dec. 31, 2025
USD ($)
$ / shares
shares
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Dec. 31, 2018
USD ($)
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| Debt Instrument [Line Items] | ||||||||
| Note balance | $ 106,092 | $ 106,092 | ||||||
| Change in fair value of derivative liability | 47,364 | $ (3,339) | ||||||
| Derivative (gain) loss associated with convertible debt | (47,364) | 3,339 | ||||||
| Repayment of notes payable | 23,977 | $ 16,667 | ||||||
| Secured notes payable | 5,896,389 | 5,915,548 | ||||||
| Long term notes payable | 5,896,389 | 5,915,148 | ||||||
| Current portion of notes payable | 0 | 0 | ||||||
| Secured Debt [Member] | ||||||||
| Debt Instrument [Line Items] | ||||||||
| Note due date | Oct. 25, 2032 | |||||||
| Interest rate | 5.50% | |||||||
| Interest rate description | On October 25, 2027, the rate shall be adjusted to the daily rate reported in the Credit Markets section (or similar section) of The Wall Street Journal as the U.S. “Prime Rate” (“Index”), as announced from time to time, without notice to Maker, plus one percent (1.00%) (the sum being the “Adjusted Rate”); provided that in no event shall the Rate or Adjusted Rate exceed the lesser of eighteen percent (18%) per annum or the maximum rate permitted under applicable law. | |||||||
| Principal and interest payable per month | $ 26,459 | |||||||
| Loan cost recorded as debt discount | 94,072 | |||||||
| Repayment of notes payable | 13,800 | |||||||
| Loan costs capitalized | 2,318 | |||||||
| Interest expense | 65,576 | |||||||
| Loan balance | 4,496,114 | 4,507,597 | ||||||
| Debt discount | 61,805 | 64,123 | ||||||
| Secured Debt [Member] | Maximum [Member] | ||||||||
| Debt Instrument [Line Items] | ||||||||
| Secured debt | $ 4,618,960 | |||||||
| Secured Debt One [Member] | ||||||||
| Debt Instrument [Line Items] | ||||||||
| Note due date | Mar. 27, 2032 | |||||||
| Interest rate | 8.50% | |||||||
| Interest rate description | On March 27, 2030, the rate shall be adjusted to the daily rate reported in the Credit Markets section (or similar section) of The Wall Street Journal as the U.S. “Prime Rate” (“Index”), as announced from time to time, without notice to Maker, plus one percent (1.00%) (the sum being the “Adjusted Rate”); provided that in no event shall the Rate or Adjusted Rate exceed the lesser of eighteen percent (18%) per annum or the maximum rate permitted under applicable law. | |||||||
| Loan cost recorded as debt discount | $ 76,990 | |||||||
| Repayment of notes payable | 10,177 | |||||||
| Loan costs capitalized | 2,500 | |||||||
| Interest expense | 21,562 | |||||||
| Loan balance | 1,400,275 | 1,407,951 | ||||||
| Debt discount | $ 66,738 | $ 69,238 | ||||||
| Secured Debt One [Member] | Maximum [Member] | ||||||||
| Debt Instrument [Line Items] | ||||||||
| Secured debt | $ 1,500,000 | |||||||
| Measurement Input, Option Volatility [Member] | ||||||||
| Debt Instrument [Line Items] | ||||||||
| Percentage of embedded derivative liability measurement input | 110 | 102 | ||||||
| Measurement Input, Exercise Price [Member] | ||||||||
| Debt Instrument [Line Items] | ||||||||
| Exercise price | $ / shares | $ 0.0144 | |||||||
| Measurement Input, Risk Free Interest Rate [Member] | ||||||||
| Debt Instrument [Line Items] | ||||||||
| Percentage of embedded derivative liability measurement input | 3.72 | 3.59 | ||||||
| Convertible Promissory Note [Member] | ||||||||
| Debt Instrument [Line Items] | ||||||||
| Proceeds from Convertible Debt | $ 106,092 | |||||||
| Debt Instrument, Fee Amount | $ 53,046 | |||||||
| Note due date | Sep. 05, 2023 | Mar. 05, 2023 | Oct. 31, 2026 | |||||
| Conversion of note into stock percentage | 35.00% | |||||||
| Debt trading days | Days | 10 | |||||||
| Convertible debt coverted into shares | shares | 21,430,446 | 7,381,169 | ||||||
| Note balance | $ 106,092 | $ 106,092 | ||||||
| Accrued interest | $ 111,177 | $ 108,852 | ||||||
| X | ||||||||||
- Definition Accrued interest. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion. No definition available.
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| X | ||||||||||
- Definition Threshold number of specified trading days that common stock price to conversion price of convertible debt instruments must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature. No definition available.
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| X | ||||||||||
- Definition Amount of the fee that accompanies borrowing money under the debt instrument. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Value of input used to measure derivative liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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