NONCONVERTIBLE PROMISSORY NOTES (Details Narrative) - USD ($) |
12 Months Ended | ||||
|---|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Nov. 30, 2025 |
Jun. 30, 2025 |
Nov. 30, 2024 |
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| Debt Instrument [Line Items] | |||||
| Proceeds from convertible note payable | $ 3,450,000 | ||||
| Interest expense | 439,541 | 388,000 | |||
| Interest paid | 429,264 | 388,000 | |||
| Nonconvertible promissory notes noncurrent liabilities | 4,580,000 | 3,130,000 | |||
| Nonconvertible Promissory Note [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Proceeds from convertible note payable | 1,200,000 | ||||
| Proceeds from unsecured promissory note | $ 5,080,000 | ||||
| Debt instrument rate | 10.00% | ||||
| Unsecured promissory note | $ 350,000 | $ 400,000 | $ 500,000 | ||
| Notes Payable to Banks [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Nonconvertible promissory notes, current portion | $ 500,000 | 750,000 | |||
| Nonconvertible promissory notes noncurrent liabilities | 4,580,000 | 3,130,000 | |||
| Socialyte Promissory Note [Member] | |||||
| Debt Instrument [Line Items] | |||||
| Interest expense | $ 120,000 | $ 120,000 | |||
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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 Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as other. No definition available.
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- Definition Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. 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 The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the issuance of long-term debt that is not secured by collateral. Excludes proceeds from tax exempt unsecured debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of the portion of long-term, uncollateralized debt obligations due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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