v3.26.1
NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Feb. 06, 2026
Jul. 04, 2025
Apr. 15, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Deferred compensation     $ 82,000          
Exercise price       $ 0.40   $ 0.40    
Promissory note     87,000 $ 35,000   $ 35,000   $ 47,000
Long term note payable       11,000   11,000   23,000
Interest payable       $ 136,000 $ 157,000 $ 287,000 $ 303,000  
Monthly payment     $ 2,000          
Stock price       $ 0.29   $ 0.29    
Promissory note maturity date     May 5, 2028          
Accrued interest rate     6.00%          
Premium Finance Agreement [Member]                
Line of credit facility, maximum borrowing capacity   $ 125,000            
Promissory note maturity date   May 4, 2026            
Accrued interest rate   8.80%            
Premium Finance Agreement One [Member]                
Outstanding principal balance       $ 0   $ 0   58,000
Short-term Promissory Notes [Member]                
Expected term (years) 3 years              
Volatility 202.80%              
Risk-free interest rate 3.60%              
Exercise price $ 0.40              
Unamortized debt discount       6,000   6,000    
Accrued interest       2,000   2,000    
Promissory note $ 30,000              
Warrants to purchase shares of common stock 30,000              
Debt discount $ 11,000              
Interest payable $ 2,400              
Outstanding principal amount       18,000   18,000    
Stock price $ 0.40              
Promissory note maturity date January 1, 2027              
Note payable [Member]                
Accrued interest       8,000   8,000   7,000
Short term note payable       24,000   24,000   24,000
Long term note payable       $ 11,000   $ 11,000   $ 23,000