Quarterly report [Sections 13 or 15(d)]

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended
Aug. 01, 2024
USD ($)
Dec. 31, 2025
USD ($)
shares
Dec. 31, 2024
USD ($)
shares
Sep. 30, 2025
USD ($)
shares
Jan. 02, 2023
ft²
Finite-Lived Intangible Assets [Line Items]          
Allowance for doubtful accounts   $ 122,480   $ 150,308  
Inventory, raw materials and finished goods   101,372   103,524  
Deferred subscriber cost   25,500   38,250  
Prepaid expenses   118,450   94,101  
Impairement of long-lived assets   0 $ 0    
Amortization of Intangible Assets   2,500 2,500    
Fdic insured amount   250,000      
Amount of fdic insurance limits   0   23,583  
Research and development cost   2,000 $ 2,000    
Deferred Revenue   $ 1,745,822   $ 1,791,311  
Warrant outstanding | shares   0 0    
Options outstanding | shares   0 0    
Advertising expense   $ 1,949 $ 31,540    
Contributions expenditure   25,761 $ 26,854    
Area of land | ft²         1,145
Payments for rent   2,134      
Increase (decrease) in prepaid rent   $ 2,198      
Series A Convertible Preferred Stock [Member]          
Finite-Lived Intangible Assets [Line Items]          
Preferred stock, shares outstanding | shares   512,996 512,996    
Convertible preferred stock, shares issued upon conversion | shares   51,299,600 51,299,600    
Series C Preferred Stock [Member]          
Finite-Lived Intangible Assets [Line Items]          
Preferred stock, shares outstanding | shares   3,133,503 3,133,503 3,133,503  
Convertible preferred stock, shares issued upon conversion | shares   15,667,515 15,667,515    
Series D Preferred Stock [Member]          
Finite-Lived Intangible Assets [Line Items]          
Preferred stock, shares outstanding | shares   670,904 670,904 670,904  
Convertible preferred stock, shares issued upon conversion | shares   3,354,520 3,354,520    
Series E Preferred Stock [Member]          
Finite-Lived Intangible Assets [Line Items]          
Preferred stock, shares outstanding | shares   3,000,000 3,000,000 3,000,000  
Convertible preferred stock, shares issued upon conversion | shares   300,000,000 300,000,000    
Customer Lists [Member]          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets acquired $ 50,000        
Amortization period 5 years