v3.26.1
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Feb. 03, 2023
Aug. 09, 2022
Feb. 09, 2022
Dec. 25, 2021
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Aug. 01, 2023
Aug. 06, 2021
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of option purchased                
Stock-based compensation             $ 2,031 $ 60,204    
Share-Based Payment Arrangement, Option [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Stock-based compensation         $ 0 $ 22,006 0 52,682    
Unamortized share based compensation         0   0      
Restricted Stock Units (RSUs) [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Unamortized share based compensation         0   0      
Allocated share base compensation         $ 5,918 $ 2,031 $ 7,522    
Officers Directors Employees And Consultants [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of option purchased       76,725            
Exercise price per share       $ 50.00            
Percentage of shares expected to be vested       25.00%            
Share-based payment award, expiration date       Dec. 25, 2031            
Three Prior Employee [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of option purchased   725                
Exercise price per share   $ 49.60                
Share-based payment award, expiration date   Aug. 09, 2026                
Employees [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Number of option purchased 5,000                  
Exercise price per share $ 23.40                  
Percentage of shares expected to be vested 50.00%                  
Share-based payment award, expiration date Feb. 03, 2033                  
2021 Equity Incentive Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Share based compensation authorized                   120,000
2021 Equity Incentive Plan [Member] | Five Executives [Member] | Executive Employment Agreement [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Percentage of shares expected to be vested     25.00%              
Number of restricted stock issued     4,291              
RSUs grant date fair value     $ 424,809              
2023 Equity Incentive Plan [Member]                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                    
Share based compensation authorized                 100,000