SCHEDULE OF NOTES PAYABLE (Details) - Related Party [Member] - USD ($) |
3 Months Ended | 12 Months Ended |
|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Defined Benefit Plan Disclosure [Line Items] | ||
| Principal balance, beginning of the period | $ 1,011,000 | $ 11,000 |
| Additions | 1,000,000 | |
| Settlement | ||
| Principal balance, end of the period | 1,011,000 | 1,011,000 |
| Discount balance, beginning of the period | 272,000 | |
| Additions | 885,000 | |
| Amortization | (135,000) | (613,000) |
| Discount balance,end of the period | 137,000 | 272,000 |
| Net carrying amount | $ 874,000 | $ 739,000 |
| X | ||||||||||
- Definition Debt instrument unamortized discount additions. No definition available.
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- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt discount. 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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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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