STOCK BASED COMPENSATION (Details - Inducement option activity) - Inducement Option Activity [Member] - $ / shares |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Offsetting Assets [Line Items] | ||
| Number of share options outstanding, Beginning | 17,000 | |
| Weighted average exercise price, Beginning | $ 7.15 | |
| Weighted average remaining contractual life | 9 years 4 months 24 days | 9 years 8 months 12 days |
| Options granted | 17,000 | |
| Weighted average exercise price, Options granted | $ 3.20 | |
| Weighted average remaining contractual life granted | 9 years 9 months 18 days | |
| Options exercised | 0 | |
| Weighted average exercise price, Options exercised | $ 0 | |
| Options forfeited/expired | 0 | |
| Weighted average exercise price, Options forfeited/expired | $ 0 | |
| Number of share options outstanding, Ending | 34,000 | 17,000 |
| Weighted average exercise price, Ending | $ 5.18 | $ 7.15 |
| Options exercisable | 0 | 0 |
| Weighted average exercise price, Option exercisable | $ 0 | $ 0 |
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- References No definition available.
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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/2009/role/commonPracticeRef
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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. 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 or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of 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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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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