Quarterly report [Sections 13 or 15(d)]

INTANGIBLE ASSET (Details Narrative)

v3.25.2
INTANGIBLE ASSET (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
May 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]            
Intangible asset fair value   $ 11,161,428   $ 11,161,428   $ 11,161,428
Revenues   $ 5,736,041 $ 1,510,496 10,688,226 $ 2,581,176  
Amortization of Intangible Assets       $ 1,096,243 $ 473,069  
Customer Contracts [Member]            
Finite-Lived Intangible Assets [Line Items]            
Intangible asset fair value $ 11,161,428          
Term of contract 5 years          
Deferred revenue $ 11,161,428          
Revenues $ 199,008          
Term of deferred revenue 5 years