v3.26.1
FAIR VALUE MEASUREMENTS (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Convertible Notes Payable [Member]    
Financial Instruments Owned and Pledged as Collateral [Line Items]    
Carrying amount $ 7,750,000 $ 7,710,000
Fair value 7,139,000 8,224,000
Convertible notes payable at fair value [Member]    
Financial Instruments Owned and Pledged as Collateral [Line Items]    
Carrying amount 250,000 270,000
Fair value 250,000 270,000
Convertible note payable - related party [Member]    
Financial Instruments Owned and Pledged as Collateral [Line Items]    
Carrying amount 2,774,965 2,904,357
Fair value 2,661,000 3,458,000
Cash and Cash Equivalents [Member]    
Financial Instruments Owned and Pledged as Collateral [Line Items]    
Carrying amount 7,665,608 8,756,585
Fair value 7,665,608 8,756,585
Restricted Cash [Member]    
Financial Instruments Owned and Pledged as Collateral [Line Items]    
Carrying amount 925,004 925,004
Fair value $ 925,004 $ 925,004