v3.26.1
NOTES PAYABLE (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Apr. 24, 2025
Feb. 19, 2021
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2020
Dec. 31, 2025
Dec. 31, 2021
Debt Instrument [Line Items]                  
Debt conversion debt amount     $ 2,225,274            
Paycheck protection plan loan forgiven.         $ 812,324        
Other non-convertible notes     2,141,089         $ 4,271,133  
Notes Payable, Current     5,658,513         27,177,660  
Paycheck Protection Plan Loan [Member]                  
Debt Instrument [Line Items]                  
Proceeds from Loans $ 471,300 $ 103,618         $ 1,386,580    
Eighteen Non Convertible Notes Payable [Member]                  
Debt Instrument [Line Items]                  
Debt Instrument, Face Amount                 $ 2,076,158
Non Convertible Notes Payable [Member]                  
Debt Instrument [Line Items]                  
Repayments of Debt         $ 1,283,521 $ 156,000      
Non Convertible Notes Payable [Member] | 20% Cash Payment Notes [Member]                  
Debt Instrument [Line Items]                  
Notes payable     0         2,965,429  
Other Non Convertible Notes [Member]                  
Debt Instrument [Line Items]                  
Other non-convertible notes     2,141,089         1,305,704  
Original issuance debt discounts     0 $ 0          
Debt Instrument, Unamortized Discount     0         0  
Other Non Convertible Notes [Member] | Chief Executive Officer [Member]                  
Debt Instrument [Line Items]                  
Notes Payable, Current               1,153,846  
Other Non Convertible Notes [Member] | Multiple Related Parties [Member]                  
Debt Instrument [Line Items]                  
Notes Payable, Current               151,858  
Other Non Convertible Notes [Member] | Ridgecrest Capital [Member]                  
Debt Instrument [Line Items]                  
Due to related party     1,712,308            
Other Non Convertible Notes [Member] | Beydogg LLC [Member]                  
Debt Instrument [Line Items]                  
Due to related party     200,000            
Other Non Convertible Notes [Member] | Chief Financial Officer [Member]                  
Debt Instrument [Line Items]                  
Due to related party     $ 151,858            
Other Non Convertible Notes [Member] | Maximum [Member]                  
Debt Instrument [Line Items]                  
Fixed interest rates     18.00%            
10% OID Senior Secured Convertible Notes [Member]                  
Debt Instrument [Line Items]                  
Debt instrument description     The 10% Notes have full ratchet and anti-dilution provisions, a principal adjustment provision upon default, providing for a principal increase to 110% at maturity if unpaid, 120% at Nine months if unpaid and 130% at 12 months if unpaid. The 10% Notes were due March 31, 2022, and to date, all default provisions have been waived. The amounts due under the 10% Secured Convertible Notes are secured by assets of the Company pursuant to a security agreement.            
Warrants exercisable description     Warrants to purchase shares of the Company’s common stock have a five-year term, are exercisable upon the completion of a “Qualified Financing” at a cash exercise price equal to the lower of 93.75% of the per share price of Company’s common stock sold to third-party investors in that Qualified Financing, or $0.75 per share, subject to adjustment. The value of the warrants was recorded as debt discounts that are being amortized to interest expense over the life of the notes.            
Debt outstanding               5,948,250  
Interest payable               3,881,716  
10% OID Senior Secured Convertible Notes [Member] | Series C Preferred Stock [Member]                  
Debt Instrument [Line Items]                  
Debt conversion debt amount     $ 6,921,595            
10% OID Senior Secured Convertible Notes [Member] | Series E Preferred Stock [Member]                  
Debt Instrument [Line Items]                  
Debt conversion debt amount     $ 6,398,063            
10% OID Senior Secured Convertible Notes [Member] | Security Purchase Agreements [Member]                  
Debt Instrument [Line Items]                  
Debt instrument description     The Company entered into Security Purchase Agreements with lenders for the sale of 10% original issue discount senior secured promissory notes (“10% Notes”) and warrants to purchase shares of the Company’s common stock equal to 50% of the face value. The 10% Notes accrue interest at 10% per annum payable quarterly, are convertible into shares of the Company’s common stock at the option of the holder at any time. The conversion price in effect on the conversion date shall be equal to: the lesser of 75% of the price per share of Common Stock paid by other investors for a majority of the Common Stock issued in the qualified financing (as defined under the 10% Notes) or seventy five cents ($0.75), subject to adjustment therein.            
35 % OID Super Priority Senior Secured Convertible Notes [Member]                  
Debt Instrument [Line Items]                  
Debt instrument description     The Company entered into Security Purchase Agreements with lenders for the sale of 35% original issue discount senior secured promissory notes (“35% Notes”), warrants to purchase shares of the Company’s common and shares of the Company’s common stock as incentives. The 35% Notes have a 35% original issuance discount being amortized to interest expense through maturity, are non-interest bearing, are due at the earlier of six months from the date of issue or upon the occurrence of a liquidity event and are prepayable by the Company at any time at a premium of 120% of the outstanding balance. Upon the occurrence of default, the holder shall have the right, at the holder’s option, to convert the 35% Note in whole or in part, including any outstanding principal amount, interest and any fees and any and all other outstanding amounts owing thereon, in each case, at the lower of 1) 75% of average of the two lowest closing prices of the Company’s common stock during the fifteen (15) consecutive trading days ending on the trading day immediately prior to the applicable conversion; or 2) a 25% discount to lowest share price sold by the Company based on any subsequent financings with other investors.            
Warrants exercisable description     Warrants to purchase shares of the Company’s common stock warrants have a five-year term, are exercisable upon the completion of a Qualified Financing at a cash exercise price equal to 93.75% of the per share price of the Company’s common stock sold to third-party investors in a Qualified Financing.            
Debt outstanding               10,447,244  
Interest payable               3,451,312  
Interest expense from amortization     $ 0 0          
Interest expense amortization of debt discounts from warrants     0 0          
Amortization of incentive shares     0 $ 0          
35 % OID Super Priority Senior Secured Convertible Notes [Member] | Series C Preferred Stock [Member]                  
Debt Instrument [Line Items]                  
Debt conversion debt amount     11,183,103            
35 % OID Super Priority Senior Secured Convertible Notes [Member] | Series E Preferred Stock [Member]                  
Debt Instrument [Line Items]                  
Debt conversion debt amount     $ 8,296,890            
20% OID Senior Secured Convertible Notes Payable [Member]                  
Debt Instrument [Line Items]                  
Debt instrument description     The Company entered into Security Purchase Agreements with lenders for the sale of 20% original issue discount promissory notes (“20% Notes”), warrants to purchase shares of the Company’s common stock with a five-year term, exercisable at any time at the option of the holder at a cash exercise price equal to 85% of the per share price of Company’s common stock sold to third-party investors in a qualified financing and incentive shares of the Company’s common stock. The 20% Notes accrue interest at 10% per annum, principal and interest are due at the earlier of six months from the date of issue or upon the occurrence of a liquidity event.            
Warrants exercisable description     The holder shall have the right to convert the principal amount of the 20% Note and any accrued interest into Common Stock (i) on a qualified financing at a price equal to 85% of the qualified offering price; or (i) otherwise at a conversion price equal to: a 10% discount to the VWAP for the five days preceding the date of conversion subject to a maximum price of $1.00, subject to adjustment therein. The 20% OID Notes are not convertible into shares of Series C Preferred Stock of the Company.            
Debt outstanding     $ 2,913,750         3,573,750  
Interest payable     603,674         703,749  
Interest expense from amortization     0            
20% OID Senior Secured Convertible Notes Payable [Member] | Series E Preferred Stock [Member]                  
Debt Instrument [Line Items]                  
Debt conversion debt amount     737,721            
20% OID Senior Secured Convertible Notes Payable One[Member]                  
Debt Instrument [Line Items]                  
Debt outstanding     622,500            
Interest payable               $ 115,221  
20% OID Convertible Notes Payable [Member]                  
Debt Instrument [Line Items]                  
Amortization of incentive shares     $ 0