Debt original issue discount.

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- Definition

Principal amount cash received.

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- Definition

Stock issued during period shares receive.

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No definition available.

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Stock issued during period shares value receive

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- Definition

Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

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Fair value portion of asset recognized for present right to economic benefit.

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Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.

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The amount of 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 cash payments in the period.

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Face (par) amount of debt instrument at time of issuance.

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Amount of the fee that accompanies borrowing money under the debt instrument.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of principal of debt issued.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of the required periodic payments applied to interest.

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Amount of the required periodic payments applied to principal.

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Amount of principal of debt repaid.

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Amount, after accumulated amortization, of debt discount.

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This serves as a place to record data that is not required by accounting literature but is useful for readers of the financial statements as it relates to the details of an equity method investment in common stock. Such information may include the amount of change for a change in ownership (equity) percentage in a given period and the amount and type of the consideration given or received in relation to the change in ownership.

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Amount of liabilities classified as other.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-8

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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PROMISSORY NOTES (Details Narrative) - USD ($)												1 Months Ended		3 Months Ended	12 Months Ended
PROMISSORY NOTES (Details Narrative) - USD ($)	Apr. 10, 2026	Apr. 01, 2026	Mar. 25, 2026	Feb. 17, 2026	Dec. 17, 2025	Dec. 09, 2025	Dec. 04, 2025	Sep. 19, 2025	Sep. 17, 2025	Sep. 12, 2025	Jul. 22, 2025	Jul. 31, 2025	Jun. 30, 2025	Mar. 31, 2026	Dec. 31, 2025	Dec. 29, 2025	Oct. 28, 2025
Short-Term Debt [Line Items]
Promissory notes principal amount					$ 33,700,000											$ 32,992	$ 223,726,750
Promissory notes amount														$ 755,600
Interest rate					6.00%
Debt interest rate, Percentage																	0.125%
Forge Atlanta Project [Member]
Short-Term Debt [Line Items]
Interest expense															$ 440,000
Debt unamortized discount															$ 0
Debt interest rate, Percentage															30.00%
Assets value								$ 440,000
Debt principal amount															$ 440,000
Subsequent Event [Member]
Short-Term Debt [Line Items]
Promissory notes amount		$ 20,000
Subsequent Event [Member] \| MCRR Promissory Note [Member]
Short-Term Debt [Line Items]
Promissory notes due date		Oct. 01, 2026
Interest rate		12.50%
Extension fee		$ 900,000
Periodic payment		1,011,000
Interest expenses		168,500
Extension fee amount		150,000
Subsequent Event [Member] \| MCRR Promissory Note [Member] \| April 15, 2026 [Member]
Short-Term Debt [Line Items]
Periodic payment		318,500
Subsequent Event [Member] \| MCRR Promissory Note [Member] \| April 30, 2026 [Member]
Short-Term Debt [Line Items]
Periodic payment		318,500
Subsequent Event [Member] \| MCRR Promissory Note [Member] \| May 30, 2026 [Member]
Short-Term Debt [Line Items]
Periodic payment		318,500
Subsequent Event [Member] \| MCRR Promissory Note [Member] \| June 30, 2026 [Member]
Short-Term Debt [Line Items]
Periodic payment		318,500
Subsequent Event [Member] \| MCRR Promissory Note [Member] \| July 30, 2026 [Member]
Short-Term Debt [Line Items]
Periodic payment		318,500
Subsequent Event [Member] \| MCRR Promissory Note [Member] \| August 30, 2026 [Member]
Short-Term Debt [Line Items]
Periodic payment		$ 318,500
Third Party [Member] \| Forge Atlanta Project [Member]
Short-Term Debt [Line Items]
Interest expense															10,000
Debt unamortized discount															0
Assets value								440,000
Forge Atlanta Asset Management LLC [Member]
Short-Term Debt [Line Items]
Promissory notes principal amount					$ 33,700,000	$ 220,000										$ 32,992
Promissory notes due date						Apr. 09, 2026
Promissory notes amount						$ 160,000
Interest rate					6.00%
Purchase price of acquisition amount					$ 34,500,000
Extension fee				$ 150,000	$ 150,000
Original issue discount						60,000
Original issue discount accretion						$ 10,909
Debt unamortized discount															49,091
Investment description						the investment agreement provides the noteholder with 0.0292% equity in the Forge Atlanta project and a cash-settled right to receive 0.0292% of the net revenue generated by the Forge Atlanta project.
Forge Atlanta Asset Management LLC [Member] \| Investment Agreement [Member]
Short-Term Debt [Line Items]
Interest expense															20,000
Forge Atlanta Asset Management LLC [Member] \| One Bedroom Condominium [Member]
Short-Term Debt [Line Items]
Original issue discount						$ 440,000
Bedroom condominium value						440,000
Original issue discount accretion															80,000
Debt unamortized discount															360,000
Liability value						$ 440,000
Forge Atlanta Asset Management LLC [Member] \| Third Party [Member]
Short-Term Debt [Line Items]
Promissory notes principal amount							$ 341,931
Principal amount cash received								$ 100,000
Promissory notes due date							Jun. 04, 2026	Nov. 30, 2025
Debt original issue discount								$ 10,000
Promissory notes amount				$ 50,000			$ 240,000	$ 110,000		$ 100,000					300,000
Interest rate				30.00%
Original issue discount							101,931
Original issue discount accretion							$ 15,039
Debt unamortized discount															86,892
Investment description							the investment agreement provides the noteholder with 0.034% equity in the Forge Atlanta project and a cash-settled right to receive 0.034% of the net revenue generated by the Forge Atlanta project.			In addition, the investment agreement provides the noteholder with 0.00028% equity in the Forge Atlanta project.
Debt interest rate, Percentage										12.00%
Forge Atlanta Asset Management LLC [Member] \| Third Party [Member] \| Investment Agreement [Member]
Short-Term Debt [Line Items]
Principal amount cash received									$ 100,000
Debt original issue discount									20,000
Promissory notes amount									$ 120,000
Debt unamortized discount															0
Forge Atlanta Asset Management LLC [Member] \| Third Party [Member] \| Investment Agreement [Member] \| Common Stock [Member]
Short-Term Debt [Line Items]
Shares receive									300,000
Shares receive, value									$ 9,000
Forge Atlanta Asset Management LLC [Member] \| Third Party [Member] \| One Bedroom Condominium [Member]
Short-Term Debt [Line Items]
Original issue discount							$ 440,000
Bedroom condominium value							440,000
Original issue discount accretion															64,918
Debt unamortized discount															375,082
Liability value							$ 440,000
Director [Member] \| Subsequent Event [Member]
Short-Term Debt [Line Items]
Promissory notes principal amount	$ 70,500
Principal amount cash received	$ 50,000
Promissory notes due date	Apr. 23, 2026
Debt original issue discount	$ 20,500
Interest expense	$ 500
Interest rate	39.00%
Director [Member] \| Webstar Technology Group Inc [Member]
Short-Term Debt [Line Items]
Promissory notes principal amount											$ 12,500		$ 31,000
Principal amount cash received											$ 10,000		$ 25,000
Promissory notes due date											Sep. 30, 2025		Jul. 31, 2025
Debt original issue discount											$ 2,500		$ 6,000
Interest expense															$ 2,500
Repaid of promissory note												$ 31,000	$ 31,000
Director [Member] \| Forge Atlanta Asset Management LLC [Member]
Short-Term Debt [Line Items]
Promissory notes principal amount			$ 7,200
Principal amount cash received			$ 6,000
Promissory notes due date			Jul. 31, 2026
Debt original issue discount			$ 1,200