v3.26.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Apr. 21, 2026
Apr. 16, 2026
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Dec. 31, 2025
Sep. 08, 2025
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Number of shares issued of service, value                
Compensation expenses     $ 802,289 1,043,789 $ 675,508 $ 1,348,245      
Conversion of shares issued 4,127,956 4,127,956         17,457,433    
Number of shares conversion, value       $ 25,749     $ 20,807,755    
Number of shares repurchased             0 19,700  
Number of shares repurchased, value               $ 74,743  
Number of retired shares               19,700  
2023 Equity Incentive Plan [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Payroll taxes     25,749       $ 25,749    
Restricted Stock [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Number of shares issued of service             118,343    
Number of shares issued of service, value             $ 161,000    
Restricted Stock [Member] | 2023 Equity Incentive Plan [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Issuance of common stock under stock plans, shares             102,492    
Conversion of shares issued             32,308    
Common Stock [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Number of shres issued             17,678,268    
Number of shares issued of service       118,343          
Number of shares issued of service, value       $ 24          
Compensation expenses     7 17      
Issuance of common stock under stock plans, shares       102,492          
Conversion of shares issued       32,308          
Number of shares conversion, value       $ 6          
Stock repurchase                 $ 10,000,000
Deferred Compensation, Share-Based Payments [Member]                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                  
Number of shares issued of service, value       (161,000)          
Compensation expenses     $ 80,500 53,666 $ 134,166    
Number of shares conversion, value