17. EQUITY (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 18, 2026 |
Apr. 13, 2026 |
Apr. 08, 2026 |
Mar. 05, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Oct. 09, 2024 |
|
| Common shares issued for non-cash consideration | $ 823,499 | $ 81,924 | $ 144,003 | $ 1,186,596 | $ 905,423 | $ 1,330,599 | ||||||
| Debt converted to common shares | 597,617 | 213,742 | $ 100,489 | $ 92,084 | $ 811,359 | $ 192,573 | ||||||
| Common shares subscription, less offering costs, Shares | 4,781,795 | 0 | ||||||||||
| Common shares subscription, less offering costs | $ 11,791,974 | $ 747,975 | $ 13,907,446 | $ 0 | ||||||||
| Equity Issuance Costs | $ 1,367,497 | $ 0 | ||||||||||
| Reservation for conversion of maximum issuable common shares | 416,667 | 416,667 | ||||||||||
| Shares of Common Stock Underlying Warrants Issued in the Company's 2021 Reg A Offering | 606,528 | 606,528 | ||||||||||
| Stockholders' Equity, Reverse Stock Split | Company filed its Certificate of Amendment to the Certificate of Incorporation (the “Certificate of Amendment”) with the Secretary of State of Delaware to (i) effect on the corporate level a one-for-eight (1-for-8) reverse stock split (the “Reverse Stock Split”) of the Company’s shares of Common Stock, par value $0.0001 (the “Common Stock”). The reverse stock split was effective on March 15, 2026, at 11:59pm Eastern Time and the split has been retroactively applied to all share and per share amounts presented in the financial statements | |||||||||||
| Shares of common stock issued through Siebert under the ATM Program | 822,764 | |||||||||||
| Proceeds of common stock issued through Siebert under the ATM Program | $ 4,803,278 | |||||||||||
| Restricted common stock issued in connection with executing an advisory and consulting agreement with Quantum PR OU Engagement | 300,000 | |||||||||||
| Proceeds from ATM Equity Sales Program after Offering Expenses | $ 12,221,999 | |||||||||||
| Agent Warrants issued in connection with the 2024 Reg A Offering | 25,714 | |||||||||||
| Share Purchased Warrants Outstanding | 796,987 | 796,987 | 800,113 | |||||||||
| Grant Date: 2026-05-27 | ||||||||||||
| Stock Issued During Period, Shares, Restricted Stock Award, Gross | 199,500 | |||||||||||
| Varie Asset Management, LLC (1) | ||||||||||||
| Convertible Debt Description | On April 8, 2026, Company convertible note holder Varie Asset Management, LLC elected to convert $125,000 of the principal and $11,099.80 of its interest due on the Note issued by Borrower on July 21, 2025, into 34,025 shares of our common stock. | |||||||||||
| Varie Asset Management, LLC (2) | ||||||||||||
| Convertible Debt Description | On April 8, 2026, Company convertible note holder Varie Asset Management, LLC elected to convert $150,000 of the principal and $16,556.93 of its interest due on the Note issued by Borrower on May 22, 2025, into 41,640 shares of our common stock. | |||||||||||
| Varie Asset Management, LLC (3) | ||||||||||||
| Convertible Debt Description | On April 13, 2026, Company convertible note holder Varie Asset Management, LLC elected to convert $175,000 of the principal and $13,308.03 of its interest due on the Note issued by Borrower on August 29, 2025, into 49,039 shares of our common stock. | |||||||||||
| Common Stock | ||||||||||||
| Common shares issued for non-cash consideration | 309,292 | 33,332 | 101,155 | 265,673 | 342,624 | 366,828 | ||||||
| Common shares issued for non-cash consideration | $ 30 | $ 27 | $ 81 | $ 212 | ||||||||
| Debt converted to common shares, Shares | 155,005 | 69,782 | 5,000 | 13,542 | 224,787 | 18,542 | ||||||
| Debt converted to common shares | $ 16 | $ 56 | $ 4 | $ 11 | ||||||||
| Common shares subscription, less offering costs, Shares | 4,355,652 | 426,143 | ||||||||||
| Common shares subscription, less offering costs | $ 436 | $ 338 | ||||||||||