5. RELATED PARTY TRANSACTIONS - Schedule of Convertible Notes Payable Related Party (Details) - USD ($) |
Jan. 31, 2023 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Related Party Transaction [Line Items] | |||
| Convertible Notes Payable | $ 352,075 | ||
| Convertible Note Payable Jan 2023 [Member] | |||
| Related Party Transaction [Line Items] | |||
| Debt Instrument, Face Amount | $ 4,220,209 | ||
| Accrued Salaries, Current | 1,062,000 | ||
| Accrued Vacation, Current | $ 90,193 | ||
| Debt Instrument, Term | 5 years | ||
| Debt Instrument, Interest Rate During Period | 10.00% | ||
| Debt Instrument, Convertible, Terms of Conversion Feature | At the investor’s option until the repayment date, the note may be converted to shares of the Company’s common stock at a fixed price of $0.10 per share along with warrants to purchase one share for every two shares issued at the exercise price of $0.15 per share for three years after the conversion date. | ||
| Convertible Notes Payable | 5,372,402 | 5,372,402 | |
| Related Party Notes Payable Total [Member] | |||
| Related Party Transaction [Line Items] | |||
| Debt Instrument, Unamortized Discount | |||
| Debt Instrument, Unamortized Discount (Premium), Net | $ 5,372,402 | $ 5,372,402 |
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically 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 Description of conversion terms for debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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