CONVERTIBLE DEBT (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Total convertible promissory notes | $ 296,000 | $ 347,000 |
| Convertible Promissory Notes [Member] | ||
| Convertible promissory notes | 377,000 | 447,000 |
| Unamortized debt issuance costs | (14,000) | (17,000) |
| Debt Discount | (47,000) | (63,000) |
| Less: Convertible debt in default | (20,000) | (20,000) |
| Total convertible promissory notes | $ 296 | $ 347 |
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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