GOING CONCERN AND LIQUIDITY (Details Narrative) - USD ($) |
3 Months Ended | |||
|---|---|---|---|---|
Apr. 20, 2026 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Subsidiary, Sale of Stock [Line Items] | ||||
| Retained earnings | $ 134,615,175 | $ 133,775,322 | ||
| Operating losses | 828,000 | $ 2,000,000.0 | ||
| Cash | 1,200,000 | |||
| Working capital | 2,500,000 | |||
| Net cash flows used in operating activities | 86,842 | $ (1,008,089) | ||
| Cash | $ 1,194,424 | $ 1,112,642 | ||
| Subsequent Event [Member] | ||||
| Subsidiary, Sale of Stock [Line Items] | ||||
| Cash | $ 1,800,000 | |||
| Convertible notes payable | $ 351,000 | |||
| Private Placement [Member] | Subsequent Event [Member] | ||||
| Subsidiary, Sale of Stock [Line Items] | ||||
| Sale of stock number of shares issued in transaction | 7,962,963 | |||
| Sale of stock price per share | $ 0.27 | |||
| Sale of stock consideration received per transaction | $ 2,150,000 | |||
| Warrant exercise price | $ 0.3375 | |||
| Proceeds from warrant exercise | $ 2,690,000 | |||
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- Definition Operating loss. No definition available.
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- Definition Working capital No definition available.
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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 Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. 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 Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration received by subsidiary or equity investee in exchange for shares of stock issued or sold. Includes amount of cash received, fair value of noncash assets received, and fair value of liabilities assumed by the investor. No definition available.
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Per share amount received by subsidiary or equity investee for each share of common stock issued or sold in the stock transaction. 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. No definition available.
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