CONVERTIBLE NOTE PAYABLE AT FAIR VALUE (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Mar. 04, 2020 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Series I Warrant [Member] | |||
| Debt Instrument [Line Items] | |||
| Warrants to purchase common stock | 10,000 | ||
| Exercise price | $ 7.82 | ||
| Other income | $ 5,000 | ||
| Third-party investor [Member] | Series I Warrant [Member] | |||
| Debt Instrument [Line Items] | |||
| Fair value of debt | $ 40,000 | ||
| Convertible promissory note [Member] | |||
| Debt Instrument [Line Items] | |||
| Interest expense | $ 39,472 | 39,472 | |
| Cash interest payments | 39,472 | 39,472 | |
| Convertible promissory note [Member] | Third-party investor [Member] | |||
| Debt Instrument [Line Items] | |||
| Interest expense | 39,452 | 39,452 | |
| Debt conversion converted amount | $ 500,000 | ||
| Warrants to purchase common stock | 10,000 | ||
| Exercise price | $ 7.82 | ||
| Debt instrument interest rate | 8.00% | ||
| Fair value of debt | $ 460,000 | 270,000 | 320,000 |
| Increase (decrease) in fair value of debt | 50,000 | 35,000 | |
| Principal balance of convertible promissory note | $ 500,000 | $ 500,000 | |
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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/disclosureRef
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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 Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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