v3.26.1
COMMON STOCK (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 08, 2026
Mar. 13, 2026
Feb. 12, 2026
Dec. 15, 2025
Dec. 11, 2025
Oct. 30, 2025
Apr. 24, 2025
Oct. 07, 2024
Aug. 13, 2026
Aug. 12, 2026
May 31, 2026
Jan. 31, 2026
Jan. 31, 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
Jun. 02, 2026
Dec. 23, 2025
Feb. 07, 2025
Mar. 16, 2023
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Common Stock, Shares Authorized                           700,000,000       700,000,000   700,000,000          
Preferred Stock, Shares Authorized                           100,000,000       100,000,000   100,000,000          
Preferred Stock, Par or Stated Value Per Share                           $ 0.0001       $ 0.0001   $ 0.0001          
Common Stock, Shares, Outstanding                           11,628,657       11,628,657   9,869,558          
Shares issued   732,159                       476,799       505,866              
Weighted average exercise price                           $ 5.73       $ 5.73   $ 5.55          
Fair value portion of sponsor earn out shares                           $ 4,700 [1]     $ 4,700 $ 4,700 [1]   $ 4,700 [1]          
Issued shares                           $ 1,254,343 $ 97,106 $ 106,136 16,414                
Warrants exercise price                           $ 115.00       $ 115.00              
Make-whole obligation                     $ 157,314     $ 28,602       $ 101,539   362,538          
Proceeds from issuance of common stock                                   1,512,480 $ 122,551            
Legal fees                           235,069   266,727   423,870 479,662            
Proceeds from Issuance of Warrants                                 $ 2,971,040                
Shares reserved for future issuance                                           2,600,000     230,112
Other Long-Term Debt                           343,000       343,000   343,000          
Consulting expense                           75,562       151,128              
Prepaid Expense                           $ 75,560       75,560   226,688          
IPO [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Proceeds from Issuance of Warrants                               5,750,400                  
Over-Allotment Option [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Proceeds from Issuance of Warrants                               $ 4,520,000                  
Private Placement [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Number of shares issued                                         $ 550,000        
Common Stock [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Shares issued 2,159,867 82,000 505,866                     476,799 [2] 29,067 [2] 16,062 [2] 398 [2]                
Issued shares     $ 10,000,000                     $ 48 $ 3 $ 2 [2] [2]                
Proceeds from issuance of common stock                                   161,032              
Number of shares sold                           79,503                      
Common stock to vendor for services           65,000                                      
Common Stock [Member] | Subsequent Event [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Number of shares sold                 2,080,364                                
Net proceeds of shares                   2,950,989                              
Warrant [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Warrants exercise price                                             $ 5.837    
B Riley [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Shares issued     1,972,924 35,753                                          
Make whole payments on termination         $ 471,942                                        
Warrants exercise price         $ 4.40                                        
Fair value of the Settlement Shares                                   55,776   109,405          
Make-whole obligation                     75,000 $ 157,314               157,315          
Additional accrual                                   53,629   $ 47,910          
Make-whole obligation                                   53,629              
Percentage of common shares outstanding     19.99%                                            
Number of shares issued     $ 157,314                                            
Gross purchase price withhold percentage     10.00%                                            
Commitment fee     $ 100,000               157,314                            
Cash                     $ 75,000                            
Purchase Agreement [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Issued shares               $ 50,000,000.0                                  
Proceeds from issuance of common stock                           $ 1,216,711       1,310,904              
Purchase And Registration Rights Agreement [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Shares issued               6,369                                  
Fair value of common stock                                     215,443            
Purchase And Registration Rights Agreement [Member] | B Riley [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Commitment               $ 500,000                                  
Other Commitment                               12,546     12,546            
Fair value of common stock                               $ 17,513     $ 487,454            
Purchase And Registration Rights Agreement [Member] | B Riley [Member] | Maximum [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Grant date fair value amount               500,000                                  
Commitment               $ 500,000                                  
Sales Agreement [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Proceeds from issuance of common stock $ 5,000,000                                                
Sale of stock percentage 3.00%                                                
Professional fees                           107,875                      
Deferred offering costs                           $ 3,584       $ 3,584              
Sales Agreement [Member] | Common Stock [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Weighted average exercise price                           $ 2.09       $ 2.09              
Sales Agreement [Member] | Maximum [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Sale of stock percentage 5.00%                                                
ATM Agreement [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Legal fees $ 50,000                                                
Exchange fees $ 5,000                                                
KMX Licensing Agreements [Member] | Common Stock [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Shares reserved for future issuance                                               50,000  
Purchase Agreements [Member] | Common Stock [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Shares issued             12,850                                    
Purchase Agreements [Member] | Warrant [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Shares issued             64,251                                    
Warrants exercise price                                         $ 115.00        
Purchase Agreements [Member] | Warrant [Member] | PIPE Investor [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Number of shares issued                         $ 125,000               $ 425,000        
Purchase Agreements [Member] | Maximum [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Number of shares issued                                         $ 550,000        
Global Partner Sponsor II LLC [Member]                                                  
Accumulated Other Comprehensive Income (Loss) [Line Items]                                                  
Shares issued                                   100,000              
Weighted average exercise price                           120.00       $ 120.00              
Price per share                           $ 140.00       $ 140.00              
[1] For Level 3 earnout liability, the Company assesses the fair value of expected earnout liability at each reporting period using the Monte Carlo Method, which is consistent with the initial measurement of the expected earnout consideration. This fair value measurement is considered a Level 3 measurement because the Company estimates projections during the earnout period utilizing various potential pay-out scenarios. The Monte Carlo simulation method repeats a process thousands of times in an attempt to predict all the possible future outcomes. At the end of the simulation, several random trials produce a distribution of outcomes that are then analyzed to determine the average present value of the earnout. Change in the fair value of earnout liability is reflected in the unaudited condensed consolidated statements of operations.
[2] 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.