v3.26.1
STOCK BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 10 Months Ended 12 Months Ended
Dec. 14, 2023
Mar. 16, 2023
Jun. 30, 2024
Nov. 30, 2023
Oct. 31, 2023
Dec. 31, 2023
Dec. 31, 2025
Dec. 31, 2024
Nov. 21, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Stock issued during period shares restricted stock award gross   253,123              
Non vested   119,198         6,270  
Shares vesting period   24 months              
Shares reserved for future issuance   230,112              
Granted       227,810 227,810      
Shares granted exercise price       $ 0.065 $ 0.065        
Options exercised           $ 14,850      
Shares exercised outstanding             $ 1,735 $ 4,628  
General and administrative expenses [1]             $ 16,083,206 $ 17,972,828  
Stock based compensation term             1 year 6 months 2 years 6 months 29 days  
Forfeited shares                
Recognition of stock based compensation expense               $ 617,851  
Reversal of stock based compensation expense               $ 1,190,220  
RSU granted                
Granted             6,270    
2024 Equity Incentive Plan [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares reserved for future issuance               467,366  
Forfeited shares               17,258  
Employee benefits and share based compensation             $ 3,559,416    
Share-Based Payment Arrangement, Option [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares unvested repurchased 92,044                
Share price $ 0.065                
Shares repurchased value $ 6,000                
General and administrative expenses             $ 101,252 $ 177,942  
Restricted Stock Units (RSUs) [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Non vested             54,561 100,484  
General and administrative expenses             $ 3,788,720 $ 6,789,594  
Fair value of restricted stock units vested             $ 3,960,491    
Forfeited shares                
RSU granted                
Granted             45,923    
Restricted Stock Units (RSUs) [Member] | 2024 Equity Incentive Plan [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Non vested             89,147 148,209  
Granted     202,498         152,429  
General and administrative expenses             $ 2,609,646 $ 2,450,003  
Forfeited shares             82,000    
RSU granted             163,716    
Granted             140,778 7,400  
Weighted average exercise price             $ 120.00    
Performance Shares [Member] | 2024 Equity Incentive Plan [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Non vested             50,658 50,658  
General and administrative expenses             $ 1,135,785 $ 332,971  
Forfeited shares                
RSU granted                
Granted             50,658  
Minimum [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares vesting period       3 years 3 years        
Maximum [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares vesting period       5 years 5 years        
Employee [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Granted       218,606 218,606        
Shares unvested repurchased               23,011  
Share price             $ 0.065 $ 0.065  
Consultant [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Shares vesting period       18 months 18 months        
Granted       9,204 9,204        
Shares unvested repurchased             24,449 2,557  
Employees [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Compensation not yet recognized             $ 142,940    
Stock based compensation term             1 year 6 months    
Employees [Member] | Restricted Stock Units (RSUs) [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Compensation not yet recognized             $ 1,526,262    
Stock based compensation term             1 year 6 months 18 days    
RSU granted             48,871    
Employees [Member] | Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche One [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Granted             105,927    
Employees [Member] | Restricted Stock Units (RSUs) [Member] | Share-Based Payment Arrangement, Tranche Two [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Granted             8,918    
Employees and Non Employee Directors [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Compensation not yet recognized             $ 589,063    
Stock based compensation term             2 years 8 months 23 days    
Employees and Non Employee Directors [Member] | 2024 Equity Incentive Plan [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Compensation not yet recognized             $ 4,041,015    
Stock based compensation term             2 years 8 months 15 days    
Performance Shares [Member] | 2024 Equity Incentive Plan [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Compensation not yet recognized             $ 1,941,852    
Stock based compensation term             1 year 8 months 15 days    
Common Stock [Member]                  
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                  
Number of shares suthorized for issuance               115,056  
Share price                 $ 120.00
[1] Includes related party amounts of nil and $143,057 for the year ended December 31, 2025, and December 31, 2024, respectively.