v3.26.1
ORGANIZATION AND DESCRIPTION OF BUSINESS (Tables)
 6 Months Ended
Jun. 30, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Merger and PIPE Financing Activities
The following are details of the Merger and PIPE Financing as it relates to Series A Preferred Stock and proceeds from the PIPE Financing:
Series A Preferred Shares IssuedAllocated Gross ProceedsNotes SettlementPayables Settlement and ExpensesNet Proceeds
Beginning Balance as of July 1, 2025— $— $— $— $— 
Preferred Stock (Series A) Issued - Merger31,278 — — — — 
Preferred Stock (Series A) Issued - PIPE Financing50,100 50,100 (20,340)(2,376)27,384 
Preferred Stock (Series A) Converted to Common Stock(23,810)— — — — 
Ending Balance as of July 1, 202557,568 $50,100 $(20,340)$(2,376)$27,384