Quarterly report [Sections 13 or 15(d)]

RELATED PARTY TRANSACTIONS (Details Narrative)

v3.26.1
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Aug. 28, 2025
Jul. 17, 2025
Feb. 03, 2024
Jan. 30, 2024
Mar. 31, 2025
Mar. 31, 2026
Dec. 31, 2025
Jul. 13, 2025
Related Party Transaction [Line Items]                
Common stock, outstanding           29,326,650 33,800,951  
Number of shares purchased           65,348    
Termination fee             $ 2,000,000  
Monthly payments $ 9,617              
Thank You Studios [Member]                
Related Party Transaction [Line Items]                
Marketing and brand assessment         $ 45,000      
Board Of Directors [Member]                
Related Party Transaction [Line Items]                
Committees fee   $ 40,000            
Board Of Directors [Member] | Committee Fees [Member]                
Related Party Transaction [Line Items]                
Committees fee   $ 10,000            
Chief Executive Officer [Member]                
Related Party Transaction [Line Items]                
Annual salary     $ 800,000          
Annual bonus     $ 250,000          
Chief Executive Officer [Member] | New Employment Agreement [Member]                
Related Party Transaction [Line Items]                
Annual salary       $ 225,000        
Annual bonus       225,000        
Chief Financial Officer [Member]                
Related Party Transaction [Line Items]                
Annual salary       $ 300,000        
Bonus description       annual bonus of up to 50% of his salary as determined by the compensation committee of the Board. The Board approved the full amount of Mr. Endo’s 2024 bonus.        
Chief Financial Officer [Member] | New Employment Agreement [Member]                
Related Party Transaction [Line Items]                
Annual salary       $ 300,000        
Annual bonus       $ 150,000        
Stock Plan 2025 [Member]                
Related Party Transaction [Line Items]                
Options granted   5,681,381            
Term   10 years            
Share price   $ 10.00            
Mr Lane [Member]                
Related Party Transaction [Line Items]                
Annual salary   $ 225,000            
Annual bonus   $ 225,000            
Mr Lane [Member] | Stock Plan 2025 [Member]                
Related Party Transaction [Line Items]                
Shares granted   1,792,812            
Term   10 years            
EAM [Member]                
Related Party Transaction [Line Items]                
Common stock, outstanding           2,930,345    
EAM [Member] | Pre Funded Warrants 01 [Member]                
Related Party Transaction [Line Items]                
Warrants outstanding           4,323    
EAM [Member] | Pre Funded Warrants 08 [Member]                
Related Party Transaction [Line Items]                
Warrants outstanding           340,626    
EAM [Member] | Pre Funded Warrants 16 [Member]                
Related Party Transaction [Line Items]                
Warrants outstanding           493,751    
EAM [Member] | Pre Funded Warrants 1856 [Member]                
Related Party Transaction [Line Items]                
Warrants outstanding           804    
Mr Kim [Member] | Stock Plan 2025 [Member] | New Employment Agreement [Member]                
Related Party Transaction [Line Items]                
Shares granted       1,494,010        
Share price       $ 10.00        
Stock option exercise price       $ 4.56        
Number of shares purchased       22,500        
Number of shares purchased, value       $ 225,000        
Mr Endo [Member] | Stock Plan 2025 [Member] | New Employment Agreement [Member]                
Related Party Transaction [Line Items]                
Shares granted       747,005        
Term       10 years        
Share price       $ 10.00        
Stock option exercise price       $ 4.56        
Number of shares purchased       20,000        
Number of shares purchased, value       $ 200,000        
Mr Silver [Member]                
Related Party Transaction [Line Items]                
Annual salary           $ 150,000    
Shares granted           597,604    
Term           10 years    
Share price           $ 10.00    
Number of shares purchased           2,500    
Number of shares purchased, value           $ 25,000    
Mr Director [Member]                
Related Party Transaction [Line Items]                
Annual salary           $ 200,000    
Shares granted           298,802    
Term           10 years    
Share price           $ 10.00    
Number of shares purchased, value           $ 100,000    
Private Placements [Member] | Mr Lane [Member]                
Related Party Transaction [Line Items]                
Stock issued new, shares   100,000            
Proceeds from sale of stock   $ 1,000,000            
Private Placements [Member] | EAM [Member]                
Related Party Transaction [Line Items]                
Stock issued new, shares   2,500,000            
Proceeds from sale of stock   $ 25,000,000            
Four Board Members [Member] | Private Placements [Member]                
Related Party Transaction [Line Items]                
Payment for equity awards   $ 600,000            
Stock issued new, shares   60,000            
Stock issued new, value   $ 600,000            
Read Homer And Chauhan [Member] | Private Placements [Member]                
Related Party Transaction [Line Items]                
Committees fee   40,000            
Director fees, additional   $ 10,000            
Options granted   298,802            
Warrants [Member]                
Related Party Transaction [Line Items]                
Warrants issued           901,542    
Warrants [Member] | Gemini Nu Star LLC [Member]                
Related Party Transaction [Line Items]                
Warrants issued               901,542