v3.26.1
DEBT (Tables)
 3 Months Ended
Mar. 31, 2026
Debt Instrument [Line Items]  
Schedule of option grant and fair market value
    
Stock price  $2.75 
Exercise price per share  $4.50 
Original term (months)   70 
Volatility   116.58%
Annual rate of quarterly dividends   None 
Risk free interest rate   4.38%
Schedule of warrants issued
       
    Expiration of Warrants if Debenture is Paid on December 31, 2030  Expiration of Warrants if Debenture is Paid on December 31, 2029
Warrants issued December 31, 2024   December 31, 2030  December 31, 2029
Warrants issued March 1, 2025   December 31, 2030  December 31, 2029
Subordinated Debenture [Member]  
Debt Instrument [Line Items]  
Schedule of term loan payable
     
March 31, 2027  $56,579 
March 31, 2028   61,428 
March 31, 2029   66,692 
March 31, 2030   72,407 
December 31, 2030   554,461 
Total   811,567 
Less debt issuance cost   (104,771)
Net subordinated debenture payable   706,796 
Less current portion   (34,522)
Long term portion  $672,274 
Term Loan [Member]  
Debt Instrument [Line Items]  
Schedule of term loan payable
       
March 31, 2027     57,421  
March 31, 2028     59,138  
March 31, 2029     60,907  
March 31, 2030     62,728  
March 31, 2031     64,604  
September 30, 2031     806,750  
Total     1,111,548  
Less debt issuance cost     (11,828)  
Net term loan payable     1,099,720  
Less current portion     (55,271)  
Long term portion   $ 1,044,449