OPERATING LEASES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
May 27, 2021 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
May 15, 2025 |
Dec. 31, 2024 |
Jun. 15, 2021 |
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| Lease monthly rent | $ 5,955 | |||||||
| Operating lease right-of-use assets | $ 112,079 | |||||||
| Operating lease cost | $ 6,832 | $ 17,919 | $ 24,751 | $ 35,838 | ||||
| Termination Agreement [Member] | ||||||||
| Security deposit | $ 20,711 | |||||||
| Security deposit payable | $ 12,000 | |||||||
| Accounting Standards Update 2016-02 [Member] | ||||||||
| Operating lease right-of-use assets | $ 290,827 | |||||||
| Operating lease liability | $ 290,827 | |||||||
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- Definition Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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