STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details 2) |
6 Months Ended | 12 Months Ended | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
$ / shares
shares
|
Jun. 30, 2026
$ / shares
$ / shares
|
Dec. 31, 2025
USD ($)
$ / shares
shares
|
Dec. 31, 2025
USD ($)
$ / shares
$ / shares
|
Jun. 30, 2026
$ / shares
|
Dec. 31, 2025
$ / shares
|
Dec. 31, 2024
USD ($)
|
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| Equity Option [Member] | |||||||||||||||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||||||||||||||
| Share price | (per share) | $ 0.36 | $ 0.36 | $ 0.60 | $ 0.60 | $ 0.49 | $ 0.94 | |||||||||
| Expected life options (years) | 2 years 7 months 28 days | 2 years 6 months 10 days | |||||||||||||
| Expected volatility | 84.91% | 94.77% | |||||||||||||
| Expected dividend yield | 0.00% | 0.00% | |||||||||||||
| Risk-free interest rate | 2.84% | 2.62% | |||||||||||||
| Black-Scholes value of each option | $ / shares | $ 0.19 | $ 0.19 | $ 0.34 | $ 0.34 | |||||||||||
| Number of stock options outstanding, beginning | 13,890,000 | 15,365,000 | |||||||||||||
| Weighted-average exercise price, beginning | (per share) | $ 0.45 | $ 0.61 | $ 0.37 | $ 0.51 | |||||||||||
| Aggregate intrinsic value, stock option beginning | $ | $ 1,835,510 | $ 4,527,243 | |||||||||||||
| Number of stock options, granted to employees | 625,000 | [1],[2] | 2,330,000 | ||||||||||||
| Weighted-average exercise price, granted to employees | (per share) | $ 0.35 | [1],[2] | 0.49 | [1],[2] | $ 0.61 | 0.83 | |||||||||
| Number of stock options, exercised | (200,000) | [3] | (2,764,167) | ||||||||||||
| Weighted-average exercise price, exercised | (per share) | $ 0.11 | [3] | 0.15 | [3] | $ 0.15 | 0.21 | |||||||||
| Number of stock options outstanding, ending | 14,015,000 | 13,890,000 | |||||||||||||
| Weighted-average exercise price, ending | (per share) | $ 0.43 | 0.61 | $ 0.45 | 0.61 | |||||||||||
| Aggregate intrinsic value, stock option ending | $ | $ 1,229,767 | $ 1,835,510 | |||||||||||||
| Restricted Stock Units (RSUs) [Member] | |||||||||||||||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | |||||||||||||||
| Number of stock options outstanding, beginning | 1,496,500 | 725,700 | |||||||||||||
| Weighted-average exercise price, beginning | (per share) | $ 0.65 | 0.89 | $ 0.63 | 0.86 | |||||||||||
| Aggregate intrinsic value, stock option beginning | $ | $ 764,300 | $ 469,040 | |||||||||||||
| Number of stock options, granted to employees | 1,234,375 | ||||||||||||||
| Weighted-average exercise price, granted to employees | (per share) | $ 0.66 | 0.91 | |||||||||||||
| Aggregate intrinsic value, granted to employees | $ | $ 729,045 | ||||||||||||||
| Number of stock options, exercised | (463,575) | ||||||||||||||
| Weighted-average exercise price, exercised | (per share) | $ 0.66 | $ 0.90 | |||||||||||||
| Aggregate intrinsic value, exercised | $ | $ 257,250 | $ 257,250 | |||||||||||||
| Number of stock options outstanding, ending | 1,496,500 | 1,496,500 | |||||||||||||
| Weighted-average exercise price, ending | (per share) | $ 0.65 | $ 0.89 | $ 0.65 | $ 0.89 | |||||||||||
| Aggregate intrinsic value, stock option ending | $ | $ 589,754 | $ 764,300 | |||||||||||||
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