SCHEDULE OF FAIR VALUE REMEASUREMENT OF THE DERIVATIVE LIABILITY (Details) - Convertible Note 4 [Member] |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Short-Term Debt [Line Items] | |
| Issuance date | Jan. 26, 2026 |
| Face amount | $ 10,800,000 |
| Original issue discount | (800,000) |
| Cash proceeds | 10,000,000 |
| Debt issuance costs (contra-liability) | (307,600) |
| Derivative discount (initial fair value of bifurcated derivatives) | (2,310,000) |
| Commitment shares (discount) | |
| INITIAL HOST CARRYING VALUE | $ 7,382,400 |
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- Definition Commitment shares discount. No definition available.
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- Definition Debt instrument original issue discount. No definition available.
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- Definition Debt issuance costs. No definition available.
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- Definition Derivative discount. No definition available.
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- Definition Initial host carrying value. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Date the debt instrument was issued, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow from debt classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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