STOCK OPTIONS AND RESTRICTED STOCK UNITS (Details 3) - Restricted Stock Units (RSUs) [Member] |
6 Months Ended | |||
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Jun. 30, 2026
$ / shares
shares
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Jun. 30, 2026
$ / shares
shares
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Dec. 31, 2025
shares
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Dec. 31, 2024
shares
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||
| Outstanding | 1,496,500 | 1,496,500 | 1,496,500 | 725,700 |
| Exercise price | (per share) | $ 0.65 | $ 0.89 | ||
| Weighted average remaining contractual life (years) | 6 months 3 days | |||
| December 31, 2026 | ||||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||
| Expiry Date | Dec. 31, 2026 | |||
| Outstanding | 60,000 | 60,000 | ||
| Exercise price | (per share) | $ 0.66 | $ 0.91 | ||
| Weighted average remaining contractual life (years) | 6 months | |||
| January 1, 2027 | ||||
| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||||
| Expiry Date | Jan. 01, 2027 | |||
| Outstanding | 1,436,500 | 1,436,500 | ||
| Exercise price | (per share) | $ 0.61 | $ 0.83 | ||
| Weighted average remaining contractual life (years) | 6 months 3 days |
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- Definition Date the equity-based award expires, in YYYY-MM-DD format. 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 The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average contractual term remaining for option award outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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