STOCKHOLDERS DEFICIT (Details Narrative) - USD ($)
|
1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
|
Mar. 16, 2026 |
Feb. 20, 2026 |
Mar. 18, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Feb. 06, 2026 |
Apr. 15, 2024 |
| Common stock, shares issued |
|
|
|
96,537,000
|
|
96,537,000
|
|
86,154,000
|
|
|
| Proceeds from issuance of common stock |
|
|
|
|
|
$ 0
|
$ 205,000
|
|
|
|
| Stock-based compensation expense |
|
|
|
|
|
79,000
|
330,000
|
|
|
|
| Loss on extinguishment of debt |
|
|
|
$ 0
|
$ 0
|
$ 0
|
$ (32,000)
|
|
|
|
| Warrant issued |
|
|
|
1,500,000
|
|
1,500,000
|
|
|
|
|
| Stock price |
|
|
|
$ 0.29
|
|
$ 0.29
|
|
|
|
|
| Exercised price |
|
|
|
0.40
|
|
0.40
|
|
|
|
|
| Common stock, par value |
|
|
|
$ 0.001
|
|
$ 0.001
|
|
$ 0.001
|
|
|
| Notes Payable |
|
|
|
$ 35,000
|
|
$ 35,000
|
|
$ 47,000
|
|
$ 87,000
|
| Chief Executive Officer [Member] |
|
|
|
|
|
|
|
|
|
|
| Warrant to purchase shares of common stock issued |
|
|
|
2,000,000
|
|
|
|
|
|
|
| Stock-based compensation expense |
|
|
|
|
|
|
|
270,000
|
|
|
| Exercised price |
|
|
|
$ 0.25
|
|
$ 0.25
|
|
|
|
|
| Warrants Issued in Connection with Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
| Expected term |
|
|
|
|
|
3 years
|
|
|
|
|
| Number of warrants exchanged |
|
|
|
|
|
|
|
|
30,000
|
|
| Volatility |
|
|
|
|
|
202.80%
|
|
|
|
|
| Estimated fair value per warrant |
|
|
|
|
|
$ 0.37
|
|
|
|
|
| Total fair value per warrant |
|
|
|
|
|
$ 11,000
|
|
|
|
|
| Risk-free interest rate |
|
|
|
|
|
3.60%
|
|
|
|
|
| Dividend yield |
|
|
|
|
|
0.00%
|
|
|
|
|
| Warrant issued to third parties |
|
|
|
|
|
|
85,000
|
|
|
|
| Convertible notes payable issued |
|
|
|
|
|
|
$ 85,000
|
|
|
|
| Stock price |
|
|
|
0.40
|
|
$ 0.40
|
|
|
$ 0.40
|
|
| Exercised price |
|
|
|
0.40
|
|
$ 0.40
|
|
|
|
|
| Promissory note |
|
|
|
|
|
|
|
|
$ 30,000
|
|
| Debt Conversion and Warrant Issuance [Member] |
|
|
|
|
|
|
|
|
|
|
| Expected term |
|
|
|
|
|
3 years
|
|
|
|
|
| Number of warrants exchanged |
300,000
|
|
|
|
|
|
|
|
|
|
| Volatility |
|
|
|
|
|
204.80%
|
|
|
|
|
| Estimated fair value per warrant |
|
|
|
|
|
$ 0.26
|
|
|
|
|
| Risk-free interest rate |
|
|
|
|
|
3.69%
|
|
|
|
|
| Inducement charges |
|
|
|
|
|
$ 78,000
|
|
|
|
|
| Dividend yield |
|
|
|
|
|
0.00%
|
|
|
|
|
| Issuances of common stock |
414,082
|
|
|
|
|
|
|
|
|
|
| Accrued interest |
$ 8,000
|
|
|
|
|
|
|
|
|
|
| Conversion price per share |
$ 0.20
|
|
|
|
|
|
|
|
|
|
| Stock price |
|
|
|
0.28
|
|
$ 0.28
|
|
|
|
|
| Exercised price |
$ 0.30
|
|
|
0.30
|
|
$ 0.30
|
|
|
|
|
| Promissory note |
$ 75,000
|
|
|
|
|
|
|
|
|
|
| Exchange and Deferred Compensation Agreement |
|
|
|
|
|
|
|
|
|
|
| Expected term |
|
|
|
|
|
3 years
|
|
|
|
|
| Number of warrants exchanged |
|
22,500
|
|
|
|
|
|
|
|
|
| Volatility |
|
|
|
|
|
203.30%
|
|
|
|
|
| Estimated fair value per warrant |
|
|
|
|
|
$ 0.37
|
|
|
|
|
| Stock-based compensation expense |
|
|
|
|
|
$ 8,000
|
|
|
|
|
| Cash payments |
|
$ 20,000
|
|
|
|
|
|
|
|
|
| Risk-free interest rate |
|
|
|
|
|
3.50%
|
|
|
|
|
| Dividend yield |
|
|
|
|
|
0.00%
|
|
|
|
|
| Stock price |
|
|
|
0.40
|
|
$ 0.40
|
|
|
|
|
| Exercised price |
|
|
|
$ 0.35
|
|
$ 0.35
|
|
|
|
|
| Notes Payable |
|
$ 4,000
|
|
|
|
|
|
|
|
|
| Warrant [Member] |
|
|
|
|
|
|
|
|
|
|
| Number of warrants outstanding |
|
|
|
$ 11,973,080
|
|
$ 11,973,080
|
|
|
|
|
| Description of warrant exchange transactions |
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|
|
|
|
(i) exchange one of their existing warrants with exercise prices of $0.50 and $0.65 per share for new warrants with reduced exercise prices of $0.20 or $0.25 per share, respectively, which were required to be exercised immediately, and retain the remaining warrants with their original exercise prices of $0.50 or $0.65 per share and receive a one-year extension of the original expiration date, or (ii) keep the terms of the existing warrants unchanged. These transactions were conducted pursuant to individually negotiated exchange agreements with each holder
|
|
|
|
|
| Number of warrants exchanged |
|
|
|
4,825,000
|
|
4,825,000
|
|
|
|
|
| Common stock, shares issued |
|
|
|
4,825,000
|
|
4,825,000
|
|
|
|
|
| Proceeds from issuance of common stock |
|
|
|
|
|
$ 980,000
|
|
|
|
|
| Warrants shares outstanding |
|
|
|
4,425,000
|
|
4,425,000
|
|
|
|
|
| Incremental fair value recognized as deemed dividend |
|
|
|
$ 510,000
|
|
$ 510,000
|
|
|
|
|
| Warrant [Member] | March Purchase Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
| Expected term |
|
|
|
|
|
4 years
|
|
|
|
|
| Volatility |
|
|
|
|
|
191.60%
|
|
|
|
|
| Estimated fair value per warrant |
|
|
|
|
|
$ 0.04
|
|
|
|
|
| Risk-free interest rate |
|
|
|
|
|
4.00%
|
|
|
|
|
| Dividend yield |
|
|
|
|
|
0.00%
|
|
|
|
|
| Loss on extinguishment of debt |
|
|
|
|
|
|
$ 32,000
|
|
|
|
| Issuances of common stock |
|
|
2,045,009
|
|
|
|
|
|
|
|
| Warrant issued |
|
|
|
2,571,023
|
|
2,571,023
|
|
|
|
|
| Gross proceeds |
|
|
$ 205,000
|
|
|
|
|
|
|
|
| Stock price |
|
|
|
$ 0.08
|
|
$ 0.08
|
|
|
|
|
| Exercised price |
|
|
$ 0.13
|
$ 0.13
|
|
$ 0.13
|
|
|
|
|
| Purchase price per unit |
|
|
$ 0.10
|
|
|
|
|
|
|
|
| Accrued dividends |
|
|
$ 53,000
|
|
|
|
|
|
|
|
| Series C Convertible Preferred Shares |
|
|
|
|
|
|
|
|
|
|
| Preferred stock shares designated |
|
|
|
9,000
|
|
9,000
|
|
|
|
|
| Unpaid accrued dividends |
|
|
|
$ 120,000
|
|
$ 120,000
|
|
$ 120,000
|
|
|
| Cumulative dividend rate |
|
|
|
|
|
12.00%
|
|
|
|
|
| Series C1 Convertible Preferred Shares [Member] |
|
|
|
|
|
|
|
|
|
|
| Preferred stock shares designated |
|
|
|
20,250
|
|
20,250
|
|
|
|
|
| Conversion price per share |
|
|
|
|
|
$ 0.50
|
|
|
|
|
| Preferred stock, issued |
|
|
|
374
|
|
374
|
|
374
|
|
|
| Preferred stock shares outstanding |
|
|
|
374
|
|
374
|
|
374
|
|
|
| Series D Preferred Shares [Member] |
|
|
|
|
|
|
|
|
|
|
| Preferred stock shares designated |
|
|
|
6,000
|
|
6,000
|
|
|
|
|
| Preferred stock, issued |
|
|
|
50
|
|
50
|
|
50
|
|
|
| Preferred stock shares outstanding |
|
|
|
50
|
|
50
|
|
50
|
|
|
| Preferred stock, par value |
|
|
|
$ 0.001
|
|
$ 0.001
|
|
|
|
|
| Stated value of preference share |
|
|
|
$ 750
|
|
$ 750
|
|
|
|
|
| Series F Preferred Shares [Member] |
|
|
|
|
|
|
|
|
|
|
| Issuances of common stock |
|
|
|
|
|
4,000
|
|
|
|
|
| Preferred stock shares designated |
|
|
|
1,500
|
|
1,500
|
|
|
|
|
| Preferred stock, issued |
|
|
|
271
|
|
271
|
|
981
|
|
|
| Convertible shares of common stocks |
|
|
|
2,840,000
|
|
2,840,000
|
|
|
|
|
| Preferred stock shares outstanding |
|
|
|
271
|
|
271
|
|
981
|
|
|
| Stated value of preference share |
|
|
|
$ 1,000
|
|
$ 1,000
|
|
|
|
|
| Shares issued for payment of accured stock dividend |
|
|
|
|
|
211,645
|
|
|
|
|
| Issuance of common stock for conversion of series F convertible preferred stock |
|
|
|
|
|
710
|
|
|
|
|
| Accrued dividends |
|
|
|
|
|
|
|
$ 45,000
|
|
|
| Common stocks [Member] |
|
|
|
|
|
|
|
|
|
|
| Common stock, authorized |
|
|
|
500,000,000
|
|
500,000,000
|
|
500,000,000
|
|
|
| Common stock, issued |
|
|
|
96,537,349
|
|
96,537,349
|
|
86,153,918
|
|
|
| Common stock, outstanding |
|
|
|
96,537,349
|
|
96,537,349
|
|
86,153,918
|
|
|
| Common stock, par value |
|
|
|
$ 0.001
|
|
$ 0.001
|
|
$ 0.001
|
|
|
| Preferred Stocks [Member] |
|
|
|
|
|
|
|
|
|
|
| Preferred stock, par value |
|
|
|
$ 0.001
|
|
$ 0.001
|
|
|
|
|
| Preferred stock, authorized |
|
|
|
5,000,000
|
|
5,000,000
|
|
|
|
|
| Series E Preferred Shares [Member] |
|
|
|
|
|
|
|
|
|
|
| Common stock, shares issued |
|
|
|
25,338
|
|
25,338
|
|
|
|
|
| Preferred stock shares designated |
|
|
|
5,000
|
|
5,000
|
|
|
|
|
| Convertible preferred shares conversion |
|
|
|
|
|
100
|
|
|
|
|
| Preferred stock, issued |
|
|
|
200
|
|
200
|
|
300
|
|
|
| Convertible shares of common stocks |
|
|
|
400,000
|
|
400,000
|
|
|
|
|
| Preferred stock shares outstanding |
|
|
|
200
|
|
200
|
|
300
|
|
|
| Preferred stock, par value |
|
|
|
$ 0.001
|
|
$ 0.001
|
|
|
|
|
| Preferred stock stated value |
|
|
|
$ 1,000
|
|
$ 1,000
|
|
|
|
|
| Cumulative dividends, per annum |
|
|
|
8.00%
|
|
8.00%
|
|
|
|
|
| Series F-2 Convertible Preferred Shares [Member] |
|
|
|
|
|
|
|
|
|
|
| Preferred stock shares designated |
|
|
|
3,500
|
|
3,500
|
|
|
|
|
| Convertible preferred shares conversion |
|
|
|
|
|
940,000
|
|
|
|
|
| Preferred stock, issued |
|
|
|
245
|
|
245
|
|
480
|
|
|
| Preferred stock shares outstanding |
|
|
|
245
|
|
245
|
|
480
|
|
|
| Preferred stock, par value |
|
|
|
$ 1,000
|
|
$ 1,000
|
|
|
|
|
| Common stock shares issued for payment accured dividend |
|
|
|
|
|
101,143
|
|
|
|
|
| Accrued dividends |
|
|
|
|
|
|
|
$ 22,000
|
|
|
| Cumulative dividends, per annum |
|
|
|
|
|
6.00%
|
|
|
|
|
| Common stock shares issued upon conversion of convertible preferred stock |
|
|
|
|
|
4,000
|
|
|
|
|
| Convertible preferred stock shares |
|
|
|
|
|
235
|
|
|
|
|
| Series G Convertible Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
| Preferred stock shares designated |
|
|
|
1,000,000
|
|
1,000,000
|
|
|
|
|