v3.26.1
SCHEDULE OF STOCKHOLDER'S EQUITY (Details)(Parenthetical) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
May 15, 2026
May 08, 2026
Apr. 01, 2026
Jan. 23, 2026
May 09, 2026
May 08, 2026
Mar. 31, 2026
Jan. 23, 2026
Mar. 31, 2025
May 09, 2026
Dec. 31, 2025
Dec. 31, 2024
Subsequent Event [Line Items]                        
Broker commission       $ 20,960     $ 20,960          
Weighted average remaining contractual term             4 years 2 months 12 days   2 years 8 months 12 days      
Weighted Average Exercise Price             $ 0.13   $ 0.22   $ 0.13 $ 0.22
Market price             $ 0.0499          
Class of warrant             21,042,031          
Common Stock [Member]                        
Subsequent Event [Line Items]                        
Market price       $ 0.053       $ 0.053        
Subsequent Event [Member]                        
Subsequent Event [Line Items]                        
Broker commission         $ 6,400 $ 6,400            
Subsequent Event [Member] | Common Stock [Member]                        
Subsequent Event [Line Items]                        
Market price   $ 0.053       $ 0.053            
Common Stock [Member]                        
Subsequent Event [Line Items]                        
Weighted average remaining contractual term                   5 years    
Common Stock [Member] | Subsequent Event [Member]                        
Subsequent Event [Line Items]                        
Market price         $ 0.053         $ 0.053    
Weighted average remaining contractual term           5 years            
Market price $ 0.122   $ 0.122   0.051         $ 0.051    
Class of warrant 606,677                      
Warrant [Member]                        
Subsequent Event [Line Items]                        
Bonus shares       349,333                
Weighted average remaining contractual term             4 years 2 months 12 days          
Warrant [Member] | Subsequent Event [Member]                        
Subsequent Event [Line Items]                        
Weighted average remaining contractual term 4 years 4 months 24 days 5 years [1] 4 years 2 months 12 days                  
Weighted Average Exercise Price $ 0.13   $ 0.13                  
Class of warrant 500,000                      
Private Placement [Member]                        
Subsequent Event [Line Items]                        
Private placement offering       $ 241,040           $ 1,032,240    
Broker commission                   $ 89,760    
Market price       $ 0.031 [2]     $ 0.0309 $ 0.031 [2]        
Private Placement [Member] | Subsequent Event [Member]                        
Subsequent Event [Line Items]                        
Private placement offering           $ 73,600            
Market price     $ 0.0316                  
Private Placement [Member] | Subsequent Event [Member] | Common Stock [Member]                        
Subsequent Event [Line Items]                        
Market price         0.047         $ 0.047    
Private Placement [Member] | Common Stock [Member]                        
Subsequent Event [Line Items]                        
Warrants             4,716,000 21,467,392   22,770,002    
Bonus shares [3]       1,717,391                
Private Placement [Member] | Common Stock [Member] | Subsequent Event [Member]                        
Subsequent Event [Line Items]                        
Market price   $ 0.06       $ 0.06            
Warrants     1,440,001     1,440,001            
Bonus shares           106,667            
Market price [1]   $ 0.032       $ 0.032            
Private Placement [Member] | Warrant [Member]                        
Subsequent Event [Line Items]                        
Warrants             4,366,667 19,750,001   21,083,335    
Weighted average remaining contractual term       5 years                
Weighted Average Exercise Price       $ 0.12       $ 0.12        
Private Placement [Member] | Warrant [Member] | Subsequent Event [Member]                        
Subsequent Event [Line Items]                        
Warrants     1,333,334     1,333,334            
Weighted average remaining contractual term [1]   5 years                    
Weighted Average Exercise Price   $ 0.12 [1]     $ 0.12 $ 0.12 [1]       $ 0.12    
[1] During the period from April 20, 2026, to May 8, 2026, the Company proposed a private placement offering investors to purchase shares and warrants issued together as a unit; however, each warrant is detachable and separately exercisable to purchase one share of Common Stock. The average price was $0.06 per unit, less a broker (Member FINRA / SIPC) fee consisting of 8% cash commission and 8% bonus shares. The Company raised a total of $73,600 (after $6,400 cash commission) and issued 1,440,001 shares of Common Stock (after 106,667 bonus shares), as well as 1,333,334 5-year warrants exercisable to buy Common Stock at $0.12 per share. The net received by the Company was $0.053 per unit. As at May 15, 2026, 606,677 shares and 500,000 warrants remain un-issued.
[2] The Company claims an exemption from the registration requirements of the Securities Act for the private placement of these securities pursuant to Section 4(a)(2) of the Securities Act and/or Rule 506 of Regulation D promulgated under the Securities Act.
[3] The transaction originating from the Company’s Officers forfeiting $578,959 of accrued payroll in the first quarter of 2025.