REVOLVING LOAN, SHORT TERM NOTES AND LONG - TERM DEBT (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Nov. 30, 2025 |
Oct. 31, 2025 |
Feb. 28, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Short-Term Debt [Line Items] | ||||||
| Amortization of deferredl oan | $ 2,949 | $ 2,611 | ||||
| Fair value, at issuance | 2,382,255 | $ 3,842,189 | ||||
| Convertible Debt [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Convertible debt principal amount | $ 3,300,000 | |||||
| Proceeds from issuance of debt | $ 3,000,000 | |||||
| Original issue discount percentage | 10.00% | |||||
| Original issue interest rate | 5.00% | |||||
| Conversion price | $ 5.00 | |||||
| Convertible debt amount | $ 866,250 | |||||
| Debt conversion description | the conversion amount, the conversion price is equal to the lesser of $5.00 per share or 92% of the lowest daily volume weighted average price (“VWAP”) of the Class A common stock during the 5 trading days period prior the receipt of the notice of conversion (the “Market Price”) | the conversion amount, the conversion price was equal to the lesser of $5.00 per share or 92% of the lowest daily volume weighted average price (“VWAP”) of the Class A common stock during the 5 trading days period prior the receipt of the notice of conversion (the “Market Price”) | ||||
| Debt instrument, description | In event of default the Investors could require the Company to prepay the February 2025 Convertible Notes at a 120% premium and have the option to convert any amount then outstanding into shares of Common Stock at the lesser of the then applicable conversion price or the Market Price | |||||
| Fair Value, Inputs, Level 3 [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Fair value, at issuance | 2,382,255 | $ 3,842,189 | ||||
| Revolver Loan [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Interest expense | $ 201,308 | $ 80,746 | ||||
| Weighted average interest rate | 5.70% | 5.70% | ||||
| February 2025 Convertible Notes [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Fair value, at issuance | $ 691,010 | |||||
| February 2025 Convertible Notes [Member] | Fair Value, Inputs, Level 3 [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Fair value, at issuance | 0 | |||||
| October 2025 Convertible Notes [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Fair value, at issuance | 1,522,928 | 2,115,856 | ||||
| October 2025 Convertible Notes [Member] | Convertible Debt [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Convertible debt principal amount | $ 2,200,000 | |||||
| Proceeds from issuance of debt | $ 2,000,000 | |||||
| Original issue discount percentage | 10.00% | |||||
| Original issue interest rate | 5.00% | |||||
| Conversion price | $ 5.00 | |||||
| Convertible debt amount | $ 577,500 | |||||
| Debt conversion description | the conversion amount, the conversion price is equal to the lesser of $5.00 per share or 92% of the lowest daily volume weighted average price (“VWAP”) of the Class A common stock during the 5 trading days period prior the receipt of the notice of conversion (the “Market Price”) | |||||
| Debt instrument, description | In event of default, the Investors may require the Company to prepay the October 2025 Convertible Notes at a 120% premium and have the option to convert any amount then outstanding into shares of Common Stock at the lesser of the then applicable conversion price or the Market Price | |||||
| Other income | 57,790 | |||||
| Prior period reclassification adjustment | $ 3,225 | |||||
| Fair value measurement, description | Management first measures fair value using all updated valuation inputs, including the credit spread implied by current market data (34.0%) then management re-measures fair value holding every assumption constant except for the credit spread, which is reset to the spread calibrated on the issuance date (33.0%). The difference between the two fair-value estimates isolates the effect of instrument-specific credit risk | |||||
| October 2025 Convertible Notes [Member] | Fair Value, Inputs, Level 3 [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Fair value, at issuance | $ 1,522,928 | |||||
| Conversion price | $ 0.51 | $ 0.89 | ||||
| November, 2025 Convertible Notes [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Fair value, at issuance | $ 859,327 | $ 1,035,323 | ||||
| November, 2025 Convertible Notes [Member] | Convertible Debt [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Convertible debt principal amount | $ 1,100,000 | |||||
| Proceeds from issuance of debt | $ 1,000,000 | |||||
| Original issue discount percentage | 10.00% | |||||
| Original issue interest rate | 5.00% | |||||
| Conversion price | $ 5.00 | |||||
| Convertible debt amount | $ 288,750 | |||||
| Debt instrument, description | In event of default the Investors may require the Company to prepay the November 2025 Convertible Notes at a 120% premium and have the option to convert any amount then outstanding into shares of Common Stock at the lesser of the then applicable conversion price or the Market Price | |||||
| Other income | 39,007 | |||||
| Prior period reclassification adjustment | 2,085 | |||||
| Fair value measurement, description | Management first measures fair value using all updated valuation inputs, including the credit spread implied by current market data (34.0%) then management re-measures fair value holding every assumption constant except for the credit spread, which is reset to the spread calibrated on the issuance date (33.0%). The difference between the two fair-value estimates isolates the effect of instrument-specific credit risk | |||||
| November, 2025 Convertible Notes [Member] | Fair Value, Inputs, Level 3 [Member] | ||||||
| Short-Term Debt [Line Items] | ||||||
| Fair value, at issuance | $ 859,327 | |||||
| Conversion price | $ 0.51 | $ 0.89 | ||||