NOTE PAYABLE, RELATED PARTY (Details Narrative) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Oct. 16, 2025 |
Dec. 31, 2020 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Feb. 19, 2021 |
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| Short-Term Debt [Line Items] | |||||
| Interest rate | 0.50% | 6.50% | |||
| Periodic payment | $ 126,381 | ||||
| Change in fair value | $ 9,388,000 | $ (5,068,000) | |||
| Note payable, related party | 8,878,000 | ||||
| Related Party [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Outstanding principal and interest | $ 15,000,000 | ||||
| Note payable, related party | 8,878,000 | ||||
| Conversion of debt to shares | 31,939,778 | ||||
| Revolving Promissory Note [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Interest rate | 4.25% | ||||
| Debt Instrument, Maturity Date | Sep. 30, 2030 | ||||
| Liability Component [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Outstanding principal and interest | $ 8,878,000 | ||||
| X | ||||||||||
- Definition Change in fair value of note payable related party. No definition available.
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. No definition available.
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