v3.26.1
SCHEDULE OF TAX EXPENSE FOR FEDERAL INCOME TAX PURPOSES (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Tax benefit at the statutory rate $ (1,684,459) $ 861,644
Tax benefit at the statutory rate, percentage 21.00% 21.00%
State income taxes, net of federal income tax benefit $ (401,062) $ 205,153
State income taxes, net of federal income tax benefit, percentage 5.00% 5.00%
Unallowed deductions $ 3,991
Unallowed deductions, percentage (0.05%) 0.00%
Change in warrant derivative liability $ (208,957) $ 103,364
Change in warrant derivative liability, percentage 2.61% 2.52%
Change in earnout shares derivative liability $ (273,802) $ (4,870,194)
Change in earnout shares derivative liability, percentage 3.41% (118.70%)
Stock based forbearance fee expense $ 3,439,001
Stock based forbearance fee expense, percentage 0.00% 83.82%
Stock based compensation expense $ 200,878
Stock based compensation expense, percentage (2.50%) 0.00%
Gain (loss) on settlement of debt $ 197,679
Gain (loss) on settlement of debt, percentage (2.46%) 0.00%
Amortization of debt discount $ 571,823 $ 24,608
Amortization of debt discount, percentage (7.13%) 0.60%
Change in valuation allowance $ 1,593,909 $ 236,623
Change in valuation allowance, percentage (19.87%) 5.77%
Total $ 200