SCHEDULE OF CHANGES IN THE FAIR VALUE (Details) - USD ($)
|
3 Months Ended |
6 Months Ended |
9 Months Ended |
Mar. 31, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Dec. 31, 2025 |
Mar. 31, 2025 |
Mar. 31, 2026 |
| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Change in valuation inputs or other assumptions |
$ 717,577
|
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$ 1,078,855
|
| Accrued interest through March 31, 2026 |
273,885
|
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|
529,511
|
| Private Warrants [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Fair value as of December 31, 2025 |
275,659
|
$ 184,593
|
$ 123,062
|
$ 123,062
|
$ 61,531
|
$ 307,656
|
$ 123,062
|
$ 61,531
|
123,062
|
| Write of receivable |
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| Change in valuation inputs or other assumptions |
(166,749)
|
91,066
|
61,531
|
(61,531)
|
61,531
|
(246,125)
|
|
|
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| Fair value as of March 31, 2026 |
108,910
|
275,659
|
184,593
|
61,531
|
123,062
|
61,531
|
275,659
|
61,531
|
108,910
|
| Initial measurement October 8, 2025 |
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| Transfer to equity |
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| Fair value of advance requests |
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| Tau Agreement [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Fair value as of December 31, 2025 |
|
|
539,787
|
783,947
|
972,508
|
|
539,787
|
972,508
|
539,787
|
| Write of receivable |
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|
(205,238)
|
|
|
|
|
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| Change in valuation inputs or other assumptions |
|
|
(334,549)
|
(53,152)
|
73,284
|
184,559
|
|
|
|
| Fair value as of March 31, 2026 |
|
|
|
893,721
|
783,947
|
972,508
|
|
893,721
|
|
| Initial measurement October 8, 2025 |
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|
1,090,949
|
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| Transfer to equity |
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(879,403)
|
115,277
|
(303,000)
|
|
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| Fair value of advance requests |
|
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|
1,042,329
|
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| Derivative Financial Instruments, Liabilities [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Fair value as of December 31, 2025 |
|
|
103,185
|
1,024,706
|
2,142,511
|
16,462,690
|
103,185
|
2,142,511
|
103,185
|
| Change in valuation inputs or other assumptions |
|
|
(103,185)
|
(137,687)
|
(1,117,805)
|
(14,320,179)
|
|
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| Fair value as of March 31, 2026 |
|
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|
887,019
|
1,024,706
|
2,142,511
|
|
887,019
|
|
| Earnout Liability [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Fair value as of December 31, 2025 |
861,000
|
11,485,000
|
11,369,000
|
11,044,000
|
12,638,000
|
12,298,000
|
11,369,000
|
12,638,000
|
11,369,000
|
| Change in valuation inputs or other assumptions |
(172,000)
|
(10,624,000)
|
116,000
|
186,000
|
(1,594,000)
|
340,000
|
|
|
|
| Fair value as of March 31, 2026 |
689,000
|
861,000
|
11,485,000
|
11,230,000
|
11,044,000
|
12,638,000
|
861,000
|
11,230,000
|
689,000
|
| Winston & Strawn Agreement [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Fair value as of December 31, 2025 |
690,400
|
691,321
|
2,489,945
|
2,473,529
|
2,460,488
|
2,425,647
|
2,489,945
|
2,460,488
|
2,489,945
|
| Change in valuation inputs or other assumptions |
|
(921)
|
(1,798,624)
|
11,404
|
13,041
|
34,841
|
|
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|
| Fair value as of March 31, 2026 |
|
690,400
|
691,321
|
2,484,933
|
2,473,529
|
2,460,488
|
690,400
|
2,484,933
|
|
| Initial measurement October 8, 2025 |
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| Derecognized on settlement |
(690,400)
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| Merger Financing Derivative [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Fair value as of December 31, 2025 |
|
|
63,696
|
150,490
|
176,239
|
|
63,696
|
176,239
|
63,696
|
| Change in valuation inputs or other assumptions |
|
|
(63,696)
|
(48,115)
|
(25,749)
|
63,195
|
|
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|
| Fair value as of March 31, 2026 |
|
|
|
102,375
|
150,490
|
176,239
|
|
102,375
|
|
| Initial measurement October 8, 2025 |
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|
113,044
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| Derecognized on settlement |
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| Contingent Guarantee [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Fair value as of December 31, 2025 |
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3,256,863
|
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| Change in valuation inputs or other assumptions |
|
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|
839,774
|
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| Fair value as of March 31, 2026 |
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| Shares issued as partial payment |
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(1,210,290)
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| Exchange to Merger financing note |
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(2,886,347)
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| Secured Convertible Derivative [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Fair value as of December 31, 2025 |
|
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|
$ 89,535
|
|
|
89,535
|
|
| Change in valuation inputs or other assumptions |
|
|
|
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|
89,535
|
|
(89,535)
|
|
| Fair value as of March 31, 2026 |
|
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|
89,535
|
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| Shares issued as partial payment |
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| Exchange to Merger financing note |
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| Debenture Derivative [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Fair value as of December 31, 2025 |
583,069
|
1,189,955
|
|
|
|
|
|
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| Change in valuation inputs or other assumptions |
(236,484)
|
(606,886)
|
837,888
|
|
|
|
|
|
|
| Fair value as of March 31, 2026 |
346,585
|
583,069
|
1,189,955
|
|
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|
583,069
|
|
346,585
|
| Initial measurement October 8, 2025 |
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|
352,067
|
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| Convertible Note Derivative [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Fair value as of December 31, 2025 |
|
435,027
|
|
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| Change in valuation inputs or other assumptions |
|
(435,027)
|
52,873
|
|
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|
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| Fair value as of March 31, 2026 |
|
|
435,027
|
|
|
|
|
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|
| Initial measurement October 8, 2025 |
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|
382,154
|
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| Secured Convertible Note [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
|
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| Fair value as of December 31, 2025 |
12,149,840
|
|
|
|
|
|
|
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| Change in valuation inputs or other assumptions |
(717,577)
|
|
|
|
|
|
(2,691,747)
|
|
|
| Fair value as of March 31, 2026 |
11,706,148
|
12,149,840
|
|
|
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|
12,149,840
|
|
11,706,148
|
| Initial measurement October 8, 2025 |
|
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|
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|
14,585,961
|
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| Principal amount |
|
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|
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|
10,097,782
|
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| Day 1 fair value charge to earnings |
|
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|
|
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|
4,488,179
|
|
|
| Accrued interest through March 31, 2026 |
273,885
|
|
|
|
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|
255,626
|
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| Fair value of warrants exercised |
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| Two Thousand Twenty Five Warrant Liability [Member] |
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| Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] |
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| Fair value as of December 31, 2025 |
3,933,333
|
|
|
|
|
|
|
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| Change in valuation inputs or other assumptions |
(83,913)
|
|
|
|
|
|
(1,940,728)
|
|
|
| Fair value as of March 31, 2026 |
2,754,751
|
$ 3,933,333
|
|
|
|
|
3,933,333
|
|
$ 2,754,751
|
| Initial measurement October 8, 2025 |
|
|
|
|
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|
5,874,061
|
|
|
| Principal amount |
|
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|
|
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| Day 1 fair value charge to earnings |
|
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| Accrued interest through March 31, 2026 |
|
|
|
|
|
|
|
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| Fair value of warrants exercised |
$ (1,094,669)
|
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