v3.26.1
STOCK BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 10 Months Ended 12 Months Ended 18 Months Ended
May 08, 2026
Mar. 13, 2026
Feb. 12, 2026
Nov. 30, 2023
Oct. 31, 2023
Jun. 30, 2026
Mar. 31, 2026
[1]
Jun. 30, 2025
Mar. 31, 2025
[1]
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2023
Dec. 31, 2025
Jun. 30, 2026
Jun. 02, 2026
Dec. 31, 2024
Sep. 30, 2024
Mar. 16, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Aggregate number of common shares                             2,600,000     230,112
Share based compensation, granted                                
Proceeds from stock option exercised                       $ 14,850            
Shares exercised outstanding                   $ 1,109     $ 1,735          
General and administrative expenses           $ 3,894,683   $ 3,036,347   $ 7,879,584 $ 8,784,994              
Stock based compensation term                   1 year 1 month 6 days     1 year 6 months          
Number of shares issued   732,159       476,799       505,866                
2024 Incentive Plan [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Aggregate number of common shares                                 467,366  
Employees [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Compensation not yet recognized           $ 92,769       $ 92,769       $ 92,769        
Stock based compensation term                   1 year 1 month 6 days                
Employees and Non Employee Directors [Member] | 2024 Equity Incentive Plan [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Compensation not yet recognized           2,936,598       $ 2,936,598       2,936,598        
Stock based compensation term                   2 years 3 months 7 days                
Consultant [Member] | 2024 Equity Incentive Plan [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Compensation not yet recognized           480,872       $ 480,872       480,872        
Stock based compensation term                   2 years 2 months 15 days                
Performance Shares [Member] | 2024 Equity Incentive Plan [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Compensation not yet recognized           1,378,621       $ 1,378,621       1,378,621        
Stock based compensation term                   1 year 2 months 15 days                
Share-Based Payment Arrangement, Option [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
General and administrative expenses           25,022   25,017   $ 50,171 50,826              
Restricted Stock Units (RSUs) [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
General and administrative expenses           357,967   1,094,640   826,865 2,392,528              
Fair value of restricted stock units vested                   $ 1,782,495                
Number of shares vested                   20,805                
Restricted Stock Units (RSUs) [Member] | 2024 Equity Incentive Plan [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
General and administrative expenses           604,056   23,564   $ 1,340,208 $ 1,374,077              
Number of shares vested                   705,277                
Employee benefits and share based compensation                   $ 2,954,614                
Restricted Stock Units (RSUs) [Member] | Employees [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Compensation not yet recognized           699,397       $ 699,397       699,397        
Stock based compensation term                   1 year 2 months 23 days                
Restricted Stock Units (RSUs) [Member] | Employees [Member] | Share-Based Payment Arrangement, Tranche One [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Number of shares vested                   40,000                
Restricted Stock Units (RSUs) [Member] | Employees [Member] | Share-Based Payment Arrangement, Tranche Two [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Number of shares vested                   620,362                
Restricted Stock Units (RSUs) [Member] | Consultants [Member] | Share-Based Payment Arrangement, Tranche Two [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Number of shares vested                   21,692                
Performance Shares [Member] | 2024 Equity Incentive Plan [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
General and administrative expenses           $ 283,170   $ 283,179   $ 563,230       $ 563,248        
Number of shares vested                                  
Equity Option [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Share based compensation, granted       227,810 227,810                          
Common Stock [Member]                                    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                                    
Number of shares suthorized for issuance                               115,056    
Number of shares issued 2,159,867 82,000 505,866     476,799 [1] 29,067 16,062 [1] 398                  
[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.