v3.26.1
CONVERTIBLE DEBT (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Jun. 05, 2026
Jan. 08, 2026
Oct. 03, 2025
May 01, 2025
Dec. 30, 2025
Aug. 27, 2025
May 02, 2025
Apr. 15, 2024
May 17, 2021
Mar. 31, 2026
Jun. 30, 2026
Dec. 31, 2025
Apr. 02, 2025
Maturity date               May 5, 2028          
Exercise price                     $ 0.40    
Stock price                     $ 0.29    
Notes payable                     $ 47,000 $ 105,000  
Unaffiliated Third Party [Member]                          
Interest rate             12.00%            
Convertible debt                   $ 75,000      
Conversion Price                   $ 0.20      
Inducement charges                     $ 78,000    
Maturity date             May 2, 2026            
Number of common stock purchase warrants                     300,000    
Converted shares of common stock issued                   414,082      
Accrued interest                   $ 8,000      
Notes payable             $ 75,000            
Labrys Fund II Convertible Note [Member]                          
Maturity date June 5, 2027         August 27, 2026              
Amortization payment                     $ 59,000    
Monthly payments                     $ 10,000    
Due date                     December 5, 2026    
Monthly payment description                     each from January 2027 through May 2027    
Promissory note issued $ 108,000         $ 108,000              
Original issue discount 10,000         10,000              
Interest amount 11,000         11,000              
Net proceeds $ 98,000         $ 98,000              
Outstanding debt                     $ 127,000 108,000  
Accrued interest                     2,000 6,000  
Unamortized debt discounts and debt issuance costs                     $ 27,000 16,000  
GS Capital Partners, LLC Convertible Note [Member]                          
Interest rate         12.00%                
Maturity date         December 30, 2026           December 31, 2027    
Promissory note issued         $ 77,000                
Original issue discount         6,000                
Unsecured promissory note         69,000           $ 56,000 69,000  
Gross proceeds from unsecured promissory note         63,000                
Monthly payments due         $ 13,000                
Accrued interest                     6,000 0  
Warrant to purchase         20,000                
Unamortized debt discounts and debt issuance costs                     11,000 27,000  
10% Senior Unsecured Convertible Debenture [Member]                          
Maturity date                 May 17, 2024        
Accrued interest                     $ 206,000 104,000  
Change of control premium percentage                 3.00%        
Senior secured convertible rate                 10.00%        
Default interest rate                     18.00%    
Deemed price                 $ 0.50        
Proceeds from convertible debenture                 $ 1,100,000        
Diagonal Lending [Member]                          
Convertible debt   $ 176,000 $ 138,000                    
Maturity date   November 15, 2026                      
Original issue discount   $ 21,000                      
Gross proceeds from unsecured promissory note   137,000                      
Monthly payments due   22,000                      
Accrued interest                     $ 15,000 7,000  
Convertible note principal balance   158,000 123,000 $ 121,000             174,000 175,000 $ 150,000
Notes payable     107,000                    
Discount on convertible note     $ 16,000                    
Unamortized debt discounts and debt issuance costs                     21,000 33,000  
Debt maturity date     July 30, 2026 February 28, 2026                  
Convertible note monthly payments     $ 17,000                    
First convertible note monthly payments   $ 88,000 $ 69,000                    
Auctus Convertible Note [Member]                          
Convertible debt                     20,000 20  
Accrued interest                     $ 160,000 $ 144,000  
Black Scholes Option[Member]                          
Estimated fair value per warrant                     $ 0.44    
Expected term (years)                     2 years    
Volatility                     186.50%    
Risk-free interest rate                     3.50%    
Exercise price                     $ 0.54    
Debt discount                     $ 9,000    
Stock price                     $ 0.54