v3.26.1
STOCK OPTIONS AND WARRANTS (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2022
Jul. 31, 2021
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 30, 2025
Jul. 11, 2024
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Stock-based compensation expense       $ 0 $ 22,000    
Unrecognized compensation cost     $ 0 0      
Changes to stock options       0      
Warrant activity     $ 0 $ 0      
Warrants Cogno Group [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Shares warrants transferred           41,250  
Equity Option [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of stock options granted       0 0    
Warrants [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Weighted average exercise price     $ 5.51 $ 5.51      
Weighted average remaining life of the warrants       3 days      
2021 Equity Incentive Plan [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Units, issued $ 228,530 $ 180,000          
2024 Equity Incentive Plan [Member] | Minimum [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Shares authorized for issuance             2,000,000
2024 Equity Incentive Plan [Member] | Maximum [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Shares authorized for issuance             2,500,000