v3.26.1
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
May 08, 2026
Mar. 13, 2026
Feb. 12, 2026
Dec. 23, 2025
Sep. 08, 2025
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Property, Plant, and Equipment [Line Items]                          
Reverse stock split         1-for-10 reverse stock split                
Common stock, par value         $ 0.0001 $ 0.0001       $ 0.0001   $ 0.0001  
Unrestricted cash           $ 540,264       $ 540,264   $ 3,480,151  
Net income loss           3,902,894 $ 5,234,692 $ 3,704,438 $ 3,809,700 9,137,586 $ 7,514,138    
Retained earnings (accumulated deficit)           77,480,170       77,480,170   68,342,584  
Stockholders equity deficit           $ 8,240,860 7,867,665 3,887,464 12,835,162 $ 8,240,860 3,887,464 $ 5,813,683 $ 19,385,784
Common stock to purchase warrants           10,430,800       10,430,800   10,430,800  
Stock Issued During Period, Value, New Issues           $ 1,254,343 97,106 106,136 16,414        
Number of shares issued   732,159       476,799       505,866      
Net proceeds                   10,270,400    
Proceeds from Issuance of Common Stock                   1,512,480 122,551    
Common Stock [Member]                          
Property, Plant, and Equipment [Line Items]                          
Net income loss           [1] [1]        
Stockholders equity deficit           (1,152) (985) (829) [1] (563) [1] (1,152) $ (829) [1] $ (975) $ (460) [1]
Stock Issued During Period, Value, New Issues     $ 10,000,000     $ 48 $ 3 $ 2 [1] [1]        
Number of shares issued 2,159,867 82,000 505,866     476,799 [1] 29,067 [1] 16,062 [1] 398 [1]        
Net proceeds $ 3,112,021   $ 1,310,904                    
Proceeds from Issuance of Common Stock                   $ 161,032      
Maximum [Member] | Equipment [Member]                          
Property, Plant, and Equipment [Line Items]                          
Property and equipment useful life           5 years       5 years      
Minimum [Member] | Equipment [Member]                          
Property, Plant, and Equipment [Line Items]                          
Property and equipment useful life           3 years       3 years      
Securities Purchase Agreement [Member]                          
Property, Plant, and Equipment [Line Items]                          
Proceeds from issuance of other long term debt       $ 4,000,000                  
Proceeds from issuance of secured debt       $ 4,800,000                  
Common stock to purchase warrants       411,245                  
Commitment fee       $ 100,000                  
Net cash proceeds       3,792,500                  
Securities Purchase Agreement [Member] | Maximum [Member]                          
Property, Plant, and Equipment [Line Items]                          
Proceeds from issuance of long term debt       15,000,000                  
Net cash proceeds       $ 3,792,500                  
Sales Agreement [Member]                          
Property, Plant, and Equipment [Line Items]                          
Common stock, par value $ 0.0001                        
Proceeds from Issuance of Common Stock $ 5,000,000                        
[1] Amounts have been adjusted to reflect the 1-for-10 reverse stock split that became effective on September 8, 2025. See Note 2 “Basis of presentation and summary of significant accounting policies” for additional details.