v3.26.1
EQUITY AND LONG-TERM COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 12 Months Ended
Aug. 29, 2025
Feb. 29, 2024
Apr. 30, 2023
Jan. 31, 2023
Jul. 15, 2022
Dec. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Jan. 24, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Market value                 $ 75,000,000
Gross proceeds             $ 245,466    
Common stock issued             2,348,710    
Share based compensation expense 5,278 4,722 1,250 6,250          
Weighted average remaining term             6 years 6 months 10 days    
Non-cash expense related to restricted stock and options granted             $ 334,161 $ 693,575  
Share-Based Payment Arrangement, Option [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Share based compensation stock options grants         205,000        
Shares issued price per share         $ 13.44        
Option term         10 years        
Non-cash expense related to restricted stock and options granted             282,000 498,000  
Restricted Stock [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Non-cash expense related to restricted stock and options granted             $ 52,000 $ 196,000  
Common Stock [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Trust shares sold             271,832    
Gross proceeds             $ 272    
Common Stock [Member] | Sales Agreement [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Trust shares sold           271,832      
Gross proceeds           $ 287,604      
Net proceeds           $ 277,829