SCHEDULE OF CONVERTIBLE DEBENTURES (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
|
| Short-Term Debt [Line Items] | |||
| Additions | $ 225,000 | ||
| Net book value | 1,594,000 | $ 1,581,000 | |
| Convertible Debentures [Member] | |||
| Short-Term Debt [Line Items] | |||
| Principal balance, beginning of period | 1,635,000 | 1,410,000 | 1,410,000 |
| Additions | 225,000 | ||
| Principal balance, end of period | 1,635,000 | 1,635,000 | |
| Debt issuance cost balance, beginning of period | 54,000 | $ 97,000 | 97,000 |
| Additions | 10,000 | ||
| Amortization | (13,000) | (53,000) | |
| Debt issuance cost balance, end of period | 41,000 | 54,000 | |
| Net book value | $ 1,594,000 | $ 1,581,000 | |
| X | ||||||||||
- Definition Amortization of debt issuance costs. No definition available.
|
| X | ||||||||||
- Definition Debt instrument unamortized discount additions. No definition available.
|
| X | ||||||||||
- Definition The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|