RELATED PARTY TRANSACTIONS - Amounts due to officers (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| RELATED PARTY TRANSACTIONS | ||
| Salaries and other compensation | $ 2,173,733 | $ 2,323,733 |
| Other Liability, Related Party [Extensible Enumeration] | srt:OfficerMember | srt:OfficerMember |
| Less: Short-term portion | $ (600,000) | $ (600,000) |
| Other Liability, Current, Related Party, Type [Extensible Enumeration] | srt:OfficerMember | srt:OfficerMember |
| Long-term portion | $ 1,573,733 | $ 1,723,733 |
| Other Liability, Noncurrent, Related Party, Type [Extensible Enumeration] | srt:OfficerMember | srt:OfficerMember |
| Dr. Myers | ||
| RELATED PARTY TRANSACTIONS | ||
| Salaries and other compensation | $ 1,300,000 | |
| Other Liability, Related Party [Extensible Enumeration] | Related Party [Member] | |
| Ms. Carter | ||
| RELATED PARTY TRANSACTIONS | ||
| Salaries and other compensation | $ 900,000 | |
| Other Liability, Related Party [Extensible Enumeration] | Related Party [Member] |
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- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates status and type of related party for liability classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates status and type of related party for liability classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates status and type of related party for liability classified as other. 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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