SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
1 Months Ended | |||
|---|---|---|---|---|
Jan. 02, 2026 |
Mar. 27, 2026 |
Oct. 29, 2025 |
Sep. 26, 2024 |
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| Subsequent Event [Line Items] | ||||
| Annual lease payments | $ 5,000,000 | |||
| Lease commitment | $ 2,400,000 | |||
| Principal amount | $ 2,000,000 | |||
| SJC Lending LLC [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Principal amount | $ 1,650,000 | |||
| Purchase price | $ 1,500,000 | |||
| Subsequent Event [Member] | SJC Lending LLC [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Principal amount | $ 880,000 | |||
| Purchase price | $ 800,000 | |||
| Interest rate | 12.00% |
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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 Fair value amount of debt instrument that was repurchased. No definition available.
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of short-term lease commitment. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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