CONVERTIBLE NOTES PAYABLE (Details) - USD ($) |
12 Months Ended | |||
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Dec. 31, 2025 |
Dec. 31, 2024 |
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| Debt Instrument [Line Items] | ||||
| Total convertible notes payable, net of financing cost, long-term | $ 557,000 | |||
| Fair value of embedded conversion options | 150,000 | |||
| Less: unamortized debt discounts | 33,000 | |||
| Less: current portion | 557,000 | |||
| Convertible Notes Payable, Noncurrent | ||||
| SJC convertible promissory notes [Member] | ||||
| Debt Instrument [Line Items] | ||||
| Conversion price per share | 80% of 10-day VWAP | |||
| Interest rate | 12.00% | |||
| Effective rate | [1] | 21.00% | ||
| Due date | Oct. 29, 2026 | |||
| Total convertible notes payable, net of financing cost, long-term | $ 440,000 | |||
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- References No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Convertible Notes Payable, excluding current portion. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. 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 Expiration, mandatory redemption, or due date, in YYYY-MM-DD format, of the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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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 of debt discount to be amortized within one year or within the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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