DEBT (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 01, 2024 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2025 |
Mar. 01, 2025 |
|
| Debt Instrument [Line Items] | |||||
| Number of common stock purchased | 62,500 | ||||
| Share Price | $ 4.50 | $ 4.50 | |||
| Term | 70 months | 72 months | |||
| Relative fair value of warrants | $ 132,000 | ||||
| Amortization of debt discount | $ 22,000 | ||||
| Subordinated Debenture [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Debenture issued | $ 750,000 | $ 75,000 | |||
| Interest rate | 8.25% | ||||
| Periodic payment | $ 920 | $ 9,199 | |||
| Balloon payment | $ 451,012 | $ 45,707 | |||
| Term Loan [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Interest rate | 8.25% | ||||
| Periodic payment | $ 7,453 | ||||
| Final payment | $ 773,727 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt. No definition available.
|
| X | ||||||||||
- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
|
| X | ||||||||||
- Definition Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|