NOTES PAYABLE AND PROMISSORY NOTES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Apr. 30, 2026 |
Jan. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Interest charge | $ 79,757 | $ 79,757 | $ 35,083 | ||||
| Interest expense on debt instruments | 23,453 | $ 0 | 44,674 | $ 1,756 | |||
| Convertible debt discount | 606,189 | $ 606,189 | 376,136 | ||||
| Convertible Promissory Note Agreement [Member] | Investor [Member] | February 12, 2026 [Member] | |||||||
| Convertible promissory note description | The note is convertible any time after six months from the issuance date at the option of holder at a conversion price equal to the lower of $1.00 or 90% of the lowest volume weighted average price (“VWAP”) for the ten prior trading days. The note is secured by all of the Company’s assets. At inception, the Company recorded a discount against the note payable in the amount of $66,000 and a day one financing loss of $4,834, representing the fair value of the embedded conversion feature (“ECF”) of $64,834, and the original issue discount of $6,000 | ||||||
| Convertible promissory note | 24,953 | $ 24,953 | 0 | ||||
| Proceeds from issuance (net) | 60,000 | ||||||
| Secured convertible note | $ 66,000 | $ 66,000 | |||||
| Convertible debt interest rate | 10.00% | 10.00% | |||||
| Convertible debt discount | $ 6,000 | $ 6,000 | |||||
| Maturity date of debt | February 12, 2027 | ||||||
| Convertible Promissory Note Agreement [Member] | Investor [Member] | January 2026 [Member] | |||||||
| Principal amount | $ 65,000 | $ 58,000 | |||||
| Amount converted into preferred stock | 134,884 | ||||||
| Original principal amount | $ 495,000 | ||||||
| Amount converted into common stock | 406,150 | ||||||
| Convertible Promissory Note Agreement [Member] | Investor [Member] | April 6, 2026 [Member] | |||||||
| Convertible promissory note description | The note is convertible any time at the option of holder at a conversion price equal to the lower of $0.50 or 80% of the lowest volume weighted average price (“VWAP”) for the 15 prior trading days. In connection with the note, the Company also issued to the holder a five-year warrant to purchase 126,923 shares of Company common stock at an exercise price of $0.65 per share. At inception, the Company recorded a discount against the note payable in the amount of $89,100 and a day one financing loss of $13,115, representing the fair value of the derivative embedded conversion feature (“ECF”) of $60,750, cash discounts of $17,350, and the fair value of the warrant of $24,115 | ||||||
| Convertible promissory note | 20,749 | $ 20,749 | 0 | ||||
| Principal amount | 82,500 | 82,500 | |||||
| Interest charge | 6,600 | 6,600 | |||||
| Total repayments | 89,100 | ||||||
| Proceeds from issuance of note | 71,750 | ||||||
| Original issue discount | 7,500 | ||||||
| Note issue fees | $ 3,250 | ||||||
| Maturity date of debt | April 6, 2027 | ||||||
| Convertible Promissory Note Agreement [Member] | Investor [Member] | April 9, 2026 [Member] | |||||||
| Convertible promissory note description | The note is convertible any time at the option of holder at a conversion price equal to the lower of $0.50 or 80% of the lowest VWAP for the 15 prior trading days. In connection with the note, the Company also issued to the holder a five-year warrant to purchase 126,923 shares of Company common stock at an exercise price of $0.65 per share. At inception, the Company recorded a discount against the note payable in the amount of $89,100 and a day one financing loss of $21,971, representing the fair value of the derivative ECF of $70,875, cash discounts of $17,350, and the fair value of the warrant of $22,846 | ||||||
| Convertible promissory note | 20,016 | $ 20,016 | 0 | ||||
| Principal amount | 82,500 | 82,500 | |||||
| Interest charge | 6,600 | 6,600 | |||||
| Total repayments | 89,100 | ||||||
| Proceeds from issuance of note | 71,750 | ||||||
| Original issue discount | 7,500 | ||||||
| Note issue fees | $ 3,250 | ||||||
| Maturity date of debt | April 9, 2027 | ||||||
| Convertible Promissory Note Agreement [Member] | Investor [Member] | April 27, 2026 [Member] | |||||||
| Convertible promissory note description | The note is convertible any time at the option of holder at a conversion price equal to the lower of $0.50 or 80% of the lowest VWAP for the 15 prior trading days. In connection with the note, the Company also issued to the holder a five-year warrant to purchase 199,275 shares of Company common stock at an exercise price of $0.65 per share and 20,000 shares of Company common stock. At inception, the Company recorded a discount against the note payable in the amount of $297,000 and a day one financing loss of $232,877, representing the fair value of the derivative ECF of $400,466, cash discounts of $71,000, the fair value of the warrant of $51,811, and the fair value of the shares of $6,600 | ||||||
| Convertible promissory note | 52,077 | $ 52,077 | 0 | ||||
| Principal amount | 275,000 | 275,000 | |||||
| Interest charge | 22,000 | 22,000 | |||||
| Total repayments | 297,000 | ||||||
| Proceeds from issuance of note | 226,000 | ||||||
| Original issue discount | 25,000 | ||||||
| Note issue fees | $ 24,000 | ||||||
| Maturity date of debt | April 27, 2027 | ||||||
| Short-term loan agreement [Member] | Investor [Member] | February 26, 2026 [Member] | |||||||
| Convertible promissory note | 0 | $ 0 | 0 | ||||
| Amount amortized to interest expense | 2,500 | ||||||
| Discount on the convertible notes | 2,500 | ||||||
| Secured convertible note | 50,000 | $ 50,000 | |||||
| Maturity date of debt | March 6, 2026 | ||||||
| Short-term loan agreement [Member] | Investor [Member] | March 30, 2026 [Member] | |||||||
| Convertible promissory note | 0 | $ 0 | 0 | ||||
| Amount amortized to interest expense | 52,500 | ||||||
| Discount on the convertible notes | 2,500 | $ 0 | |||||
| Secured convertible note | 50,000 | 50,000 | |||||
| Short term loan [Member] | Investor [Member] | June 23, 2026 [Member] | |||||||
| Convertible promissory note | 27,692 | 27,692 | 0 | ||||
| Principal amount | 50,000 | 50,000 | |||||
| Interest charge | 5,000 | 5,000 | |||||
| Original issue discount | $ 5,000 | ||||||
| Maturity date of debt | July 7, 2026 | ||||||
| Convertible Note [Member] | Investor [Member] | June 29, 2026 [Member] | |||||||
| Convertible promissory note description | The note is convertible any time at the option of holder at a conversion price equal to the lower of $0.50 or 80% of the lowest VWAP for the 15 prior trading days. In connection with the note, the Company also issued to the holder 25,000 shares of Company common stock. At inception, the Company recorded a discount against the note payable in the amount of $96,822 and a day one financing loss of $29,638, representing the fair value of the derivative ECF of $98,263, cash discounts of $2,822, and the fair value of the shares of $6,375 | ||||||
| Convertible promissory note | 265 | $ 265 | $ 0 | ||||
| Principal amount | 89,650 | 89,650 | |||||
| Interest charge | $ 7,172 | 7,172 | |||||
| Total repayments | 96,822 | ||||||
| Proceeds from issuance of note | 75,000 | ||||||
| Original issue discount | 8,150 | ||||||
| Note issue fees | $ 6,500 | ||||||
| Maturity date of debt | June 29, 2027 | ||||||