SCHEDULE OF NEW CONVERTIBLE NOTES (Details) - New Convertible Notes [Member] |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Short-Term Debt [Line Items] | |
| Balance, January 1, 2026 | $ 3,018,000 |
| New convertible notes issued | |
| Payments | |
| Change in fair value | 228,000 |
| Balance, March 31, 2026 – Convertible Notes FVO | $ 3,246,000 |
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- Definition Change in fair value of new convertible notes and interest expense. No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the issuance of a long-term debt 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow from the repayment of a long-term debt 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://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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