Schedule of outstanding liability (Details) - USD ($) |
Sep. 30, 2026 |
Dec. 31, 2025 |
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|---|---|---|---|---|
| Payables and Accruals [Abstract] | ||||
| Accrued salaries and benefits | [1] | $ 48,346 | $ 62,154 | |
| Accrued retirement and other benefits | 751,068 | 702,304 | ||
| Offset by shareholder advance | (261,653) | (261,653) | ||
| Net long-term liability to shareholder | 489,415 | 440,651 | ||
| Total outstanding liability | $ 537,761 | $ 502,805 | ||
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| X | ||||||||||
- Definition Represents the monetary amount of Accrued retirement and other benefits, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Accrued salaries and benefits, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Net long term liability to shareholder No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Offset by shareholder advance, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Amount of liability, recognized in statement of financial position, for defined benefit pension plan. Excludes other postretirement benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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