v3.26.1
SCHEDULE OF CONVERTIBLE NOTE PAYABLE (Details)
6 Months Ended
Jun. 30, 2026
USD ($)
Short-Term Debt [Line Items]  
Balance at January 1, 2026 $ 4,144,657
Note issuance — initial host carrying value 7,382,400
EIM accretion of debt discount and issuance costs 421,442
Conversions — face amount (13,261,982)
Conversions — issuance costs 4,423,339
Conversions — unamortized discount 350,978
HOST CARRYING VALUE AT JUNE 30, 2026 3,460,834
Convertible Note 1 [Member]  
Short-Term Debt [Line Items]  
Balance at January 1, 2026 367,275
Note issuance — initial host carrying value
EIM accretion of debt discount and issuance costs 47,077
Conversions — face amount (1,455,000)
Conversions — issuance costs 1,021,557
Conversions — unamortized discount 19,091
HOST CARRYING VALUE AT JUNE 30, 2026
Convertible Note 2 [Member]  
Short-Term Debt [Line Items]  
Balance at January 1, 2026 1,639,474
Note issuance — initial host carrying value
EIM accretion of debt discount and issuance costs 169,576
Conversions — face amount (550,000)
Conversions — issuance costs 225,716
Conversions — unamortized discount 14,458
HOST CARRYING VALUE AT JUNE 30, 2026 1,499,224
Convertible Note 3 [Member]  
Short-Term Debt [Line Items]  
Balance at January 1, 2026 2,137,908
Note issuance — initial host carrying value
EIM accretion of debt discount and issuance costs 135,265
Conversions — face amount (456,982)
Conversions — issuance costs 128,234
Conversions — unamortized discount 17,185
HOST CARRYING VALUE AT JUNE 30, 2026 1,961,610
Convertible Note 4 [Member]  
Short-Term Debt [Line Items]  
Balance at January 1, 2026
Note issuance — initial host carrying value 7,382,400
EIM accretion of debt discount and issuance costs 69,524
Conversions — face amount (10,800,000)
Conversions — issuance costs 3,047,832
Conversions — unamortized discount 300,244
HOST CARRYING VALUE AT JUNE 30, 2026