v3.26.1
CONVERTIBLE NOTES PAYABLE (Tables)
 6 Months Ended
Jun. 30, 2026
Debt Disclosure [Abstract]  
Schedule of convertible notes payable
                       
   Conversion
price per
share		   Interest
rate		   Effective
rate(1)		   Due
date		  June  
30, 2026		   December
31, 2025		 
SJC convertible promissory note   Greater of '80% of 10-day VWAP or $0.035    12%   21%  October 29,2026  $440,000   $440,000 
SJC convertible promissory notes  $0.035    12%   21%  January 9, 2027, through June 5, 2027   1,100,000    - 
Fair value of embedded conversion options                     23,000    150,000 
Less: unamortized debt discounts                     (83,000)   (33,333)
Total convertible notes payable, net of financing cost, current portion                    $1,480,000   $556,667 
(1)Includes OID costs that are amortized to interest expense over the life of the notes.
Schedule of summary of valuation allowance
    
Assumption  June 30, 2026 
Valuation technique   Binomial
(lattice model)		 
Risk-free interest rate (cont. comp.)   3.893%
Expected volatility   90%
Default intensity   71.40%
Stock price at valuation date  $0.03 
Dividend yield   0.00%

 

 

Assumption  December 31, 2025 
Valuation technique   Monte Carlo
Simulation		 
Risk-free interest rate (cont. comp.)   3%
Expected volatility   105%
Credit-risk adjusted rate   26%
Time to maturity (years)   0.83 
Stock price at valuation date  $0.07 
Dividend yield   0.00%