MEZZANINE EQUITY (Details Narrative) - USD ($) |
12 Months Ended | |||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Dec. 13, 2024 |
Apr. 11, 2024 |
Mar. 29, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Shares issued for conversion of preferred series C shares | $ 30,638,517 | $ 30,638,517 | ||||
| Common Stock [Member] | ||||||
| Shares issued | 50,000 | 1,400,000 | ||||
| Conversion shares issued | 26,079,868 | |||||
| Shares issued for conversion of preferred series C shares | $ 2,608 | |||||
| Series C Preferred Stock [Member] | ||||||
| Temporary equity, shares issued | 7,500,000 | 4,300,000 | 7,500,000 | |||
| Shares issued | 7,500,000 | |||||
| Conversion of preferred shares | 3,200,000 | |||||
| Temporary equity, shares outstanding | 4,300,000 | 7,500,000 | ||||
| Series B Preferred Stock [Member] | ||||||
| Shares issued | 10 | |||||
| Common Class A [Member] | ||||||
| Shares issued | 2,334,092 | 1,400,000 | 2,200,000 | |||
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- Definition Shares issued during period value for conversion of preferred shares. No definition available.
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- Definition The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "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 Number of common shares issuable upon conversion of preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of securities classified as temporary equity that have been sold (or granted) to the entity's shareholders. Securities issued include securities outstanding and securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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