PROMISSORY NOTE- RELATED PARTY (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Mar. 15, 2023 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Short-Term Debt [Line Items] | |||
| Line of credit, current | $ 28,855,000 | ||
| March 2023 Promissory Note [Member] | |||
| Short-Term Debt [Line Items] | |||
| Interest expense, debt | $ 0 | 23,000 | |
| Previously Reported [Member] | |||
| Short-Term Debt [Line Items] | |||
| Line of credit, current | |||
| Promissory Note Agreements [Member] | |||
| Short-Term Debt [Line Items] | |||
| Debt instrument, face amount | $ 1,000,000.0 | ||
| Debt instrument,effective date | Feb. 27, 2023 | ||
| Debt instrument, matured date | Mar. 31, 2024 | ||
| Debt instrument, interest rate | 10.00% | ||
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Latest date the outstanding debt instruments are required to be repaid, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Earliest date the outstanding debt instruments are required to be repaid, in YYYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. 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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