STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
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3 Months Ended |
6 Months Ended |
12 Months Ended |
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Jun. 02, 2026 |
Mar. 30, 2026 |
Mar. 13, 2026 |
Jan. 03, 2026 |
Dec. 30, 2025 |
Dec. 22, 2025 |
Nov. 10, 2025 |
Sep. 25, 2025 |
Sep. 16, 2025 |
Sep. 10, 2025 |
Aug. 12, 2025 |
Aug. 11, 2025 |
Jun. 05, 2025 |
Jun. 03, 2025 |
May 23, 2025 |
Apr. 29, 2025 |
Apr. 22, 2025 |
Apr. 04, 2025 |
Mar. 28, 2025 |
Mar. 19, 2025 |
Jan. 03, 2025 |
Mar. 28, 2024 |
Feb. 23, 2024 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Mar. 31, 2020 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2019 |
May 31, 2020 |
May 30, 2020 |
| Class of Stock [Line Items] |
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| Preferred stock, shares issued |
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0
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0
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0
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| Preferred stock, shares outstanding |
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0
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0
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0
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| Common stock, shares authorized |
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200,000,000
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200,000,000
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200,000,000
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250,000,000
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31,250,000
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| Additional shares, value |
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$ 1,841,000
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| Number of shares issued |
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50,000
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50,000
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| Accrued expense |
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$ 882,000
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$ 882,000
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$ 930,000
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| Common stock, par value |
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$ 0.0001
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$ 0.0001
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$ 0.0001
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| Common stock, shares outstanding |
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28,908,839
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28,908,839
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25,946,889
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| Proceeds from sale of common stock, amount |
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$ 1,310,000
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$ 1,841,000
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| Stock issued for acquisition, value |
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$ 500,000
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2,510,000
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$ 5,312,000
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| Shares of fully vested common stock |
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235,000
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| Vested shares remaining issued |
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116,667
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| Stock issued for compensation, value |
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$ 162,000
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83,000
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181,000
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2,204,000
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| Stock issued for services, value |
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$ 881,000
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| Stock issued for settlement, value |
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$ 310,000
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$ 1,000,000
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| 2021 Equity Incentive Plan [Member] |
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| Class of Stock [Line Items] |
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| Additional shares vested |
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25,000
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| 2024 Plan [Member] |
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| Class of Stock [Line Items] |
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| Shares of fully vested common stock |
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30,000
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| Value of fully vested shares granted |
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$ 29,000
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| 2024 Plan [Member] | Chief Executive Officer [Member] | Restricted Stock Units (RSUs) [Member] |
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| Class of Stock [Line Items] |
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| Number of shares issued |
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0
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0
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| Shares of fully vested common stock |
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50,000
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| Number of shares granted |
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100,000
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| Value of fully vested shares granted |
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$ 87,000
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| Everythink Asset Acquisition [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for acquisition, shares |
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2,000,000
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| Purchase consideration |
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$ 3,800,000
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| Savitr Tech OU [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for acquisition, shares |
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940,926
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755,407
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| Stock issued for acquisition, value |
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$ 1,800,000
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$ 1,400,000
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| Aqua Software Technologies [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for acquisition, shares |
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2,087,912
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| Stock issued for acquisition, value |
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$ 3,800,000
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| NexGen AI Holding Group, Inc [Member] |
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| Class of Stock [Line Items] |
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| Purchase price |
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$ 2,300,000
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| NexGen AI APA [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for acquisition, shares |
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915,540
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471,311
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304,848
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403,747
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| Stock issued for acquisition, value |
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$ 500,000
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$ 500,000
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$ 500,000
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$ 750,000
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| Stock consideration payable |
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$ 0
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$ 0
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$ 500,000
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| Technology License And Commercialization Agreement [Member] | GOLQ [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for acquisition, shares |
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392,155
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392,155
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| Stock issued for acquisition, value |
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$ 647,000
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$ 647,000
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| Novo Group [Member] |
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| Class of Stock [Line Items] |
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| Conversion price |
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$ 2.00
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| Debt converted, amount converted |
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$ 1,200,000
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| Debt converted, interest converted |
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$ 298,000
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| Debt converted, shares issued |
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748,433
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| Savitr Consultant [Member] |
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| Class of Stock [Line Items] |
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| Stock issued for services, shares |
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37,770
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| Stock issued for services, value |
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$ 67,000
|
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| Securities Purchase Agreements [Member] | Investor [Member] |
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| Class of Stock [Line Items] |
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|
|
| Stock issued new, shares |
484,375
|
1,481,481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,227,000
|
|
|
|
|
|
|
|
|
| Proceeds from sale of common stock, amount |
$ 310,000
|
$ 1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,900,000
|
|
|
|
|
|
|
|
|
| Shares Issued [Member] | Novo Group [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt converted, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
746,488
|
|
|
|
|
|
| Shares To Be Issued [Member] | Novo Group [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt converted, shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,945
|
|
|
|
|
|
| Asset Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share price |
|
|
|
|
|
|
|
|
|
|
$ 1.89
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Management Consulting Agreement [Member] | Quantum PR OU [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for compensation, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500,004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for compensation, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 815,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Previous Transaction [Member] | Consultant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for compensation, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Former Consultant [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for settlement, shares |
|
|
|
|
|
|
|
|
50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued for settlement, value |
|
|
|
|
|
|
|
|
$ 93,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series D Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,000,000
|
|
|
|
|
2,000,000
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
| Stock issued new, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106,134
|
|
|
| Additional shares, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,900,000
|
|
|
| Number of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
106,134
|
|
|
|
|
106,134
|
|
106,134
|
|
|
|
| Series E Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
775,000
|
|
|
|
|
775,000
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
| Accrued penalty amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
309,000
|
|
|
| Series F Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,000
|
|
|
|
|
200,000
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.0001
|
|
|
|
|
$ 0.0001
|
|
|
|
|
|
| Accrued penalty amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
309,000
|
|
|
| Preferred Stock Penalties [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued penalty amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,200,000
|
|
|
| Accrued expenses on equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,900,000
|
|
|
|
|
|
|
| Accrued expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 309,000
|
|
|
|
|
$ 309,000
|
|
$ 309,000
|
|
|
|
| Common Stock [Member] | Non Executive Board Members [Member] | 2021 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock granted during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000
|
|
|
250,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additional shares vested |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,333
|
|
|
|
|
|
| Stock granted during period, value |
|
|
|
$ 2,100,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 120,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vested shares remaining issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,833
|
|
|
|
|
|
| Common Stock [Member] | Chairman Of The Board [Member] | 2021 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock granted during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000
|
|
|
|
| Common Stock [Member] | Employees And Agents Of The Company [Member] | 2024 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock granted during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
160,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock granted during period, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 338,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] | Consultant [Member] | 2024 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock granted during period, shares |
|
|
|
|
|
|
600,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock granted during period, value |
|
|
|
|
|
|
$ 822,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Restricted Stock Units [Member] | Non Executive Board Members [Member] | 2021 Equity Incentive Plan [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock granted during period, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000
|
|
|
50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|