v3.26.1
DEBT (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 27, 2026
Oct. 14, 2025
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Feb. 12, 2026
Jan. 15, 2026
Short-Term Debt [Line Items]                
Principal amount             $ 4,000,000 $ 1,500,000
Amortization of debt discount       $ 96,935 $ 994,640      
Deposits     $ 2,207,937 2,207,937   $ 1,182,066    
Restricted cash     3,012,271 3,012,271      
Streetville Note [Member] | Purchase Agreement [Member]                
Short-Term Debt [Line Items]                
Principal amount   $ 3,911,111.11            
Original issue discount   $ 391,111.11            
Default interest rate 18.00% 9.00%            
[custom:TransactionCosts-0]   $ 20,000            
Proceeds from Convertible Debt   $ 3,500,000            
Interest expenses           13,981    
Amortization of debt discount           391,111.11    
Lender's transaction costs, amortization           $ 20,000    
Cash $ 8,000,000              
Deposits $ 3,000,000              
Debt Instrument redemption description Beginning December 27, 2026, the Lender may redeem up to $175,000 of A-1 Note principal per calendar month, plus additional amounts based on trading volume in certain circumstances.              
Streetville Note [Member] | Purchase Agreement [Member] | Secured Promissory Note A-1 [Member]                
Short-Term Debt [Line Items]                
Principal amount $ 8,420,000              
Original issue discount $ 400,000              
Interest expenses     132,875 132,875        
Amortization of debt discount     96,935 96,935        
Interest rate 9.00%              
Maturity date Oct. 27, 2027              
Placement agent fee $ 410,000              
Debt discount and issuance costs 830,000              
Transaction costs 20,000              
Streetville Note [Member] | Purchase Agreement [Member] | Secured Promissory Note B [Member]                
Short-Term Debt [Line Items]                
Principal amount $ 3,000,000              
Interest expenses     26,301 26,301        
Interest rate 5.00%              
Maturity date Oct. 27, 2027              
Deposits $ 3,000,000              
Restricted cash $ 3,012,271              
Interest income     13,200 13,200        
Streetville Note [Member] | Purchase Agreement [Member] | Secured Promissory A-1 Note and B Note [Member]                
Short-Term Debt [Line Items]                
Unamortized discount     733,066 733,066        
Notes payable, current     1,118,349 1,118,349        
Notes payable, non-current     9,568,586 9,568,586        
Accrued interest payable     $ 159,176 $ 159,176