CONVERTIBLE DEBT (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Apr. 28, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jan. 28, 2026 |
Jun. 04, 2025 |
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| Short-Term Debt [Line Items] | |||||
| Principal amount | $ 1,909,500 | ||||
| Cash | $ 6,200,000 | ||||
| 2025 Convertible Note [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Principal amount | $ 264,000 | $ 132,000 | $ 132,000 | ||
| Original issue discount | 20.00% | ||||
| Carrying amount | $ 44,000 | ||||
| Cash | 220,000 | ||||
| Other expense | $ 20,000 | ||||
| Share price | $ 3.80 | ||||
| Fair value of convertible securities | $ 311,943 | ||||
| Proceeds from issuance of convertible note | 220,000 | ||||
| Issuance cost | $ 91,943 | ||||
| Gain loss on extinguishment of debt | $ 10,236 | 37,707 | |||
| Change in fair value of convertible note | $ 142,236 |
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- Definition Change in fair value of convertible note. No definition available.
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- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of convertible preferred stock that was converted to other securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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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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- Details
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