v3.26.1
PRIVATE PLACEMENT -3 (“PPM-3”) AND JH DARBIE FUNDING (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 23, 2026
Dec. 31, 2025
Jul. 31, 2025
Jun. 30, 2026
May 31, 2026
Apr. 30, 2026
Jan. 31, 2026
Dec. 31, 2025
May 31, 2024
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Jan. 31, 2024
Sale of transaction shares                   137,987        
Number of common stock issued 500,000   2,250,000 11,877,507 137,987 300,000 1,600,446              
Shares issued price per share       $ 0.04           $ 0.04 $ 0.04      
Share based compensation arrangements, grants                     1,422,613    
Additional paid in capital   $ 47,095,219   $ 50,556,882       $ 47,095,219   $ 50,556,882 $ 50,556,882   $ 47,095,219  
Share price         $ 0.04                  
Debt discount                     318,000      
Debt discount and issuance costs                     0 $ 78,000    
Warrant [Member]                            
Share price     $ 0.15                      
Accredited Investors [Member] | Warrant [Member]                            
Short term advance                            $ 2,350,000
JH Darbie Subscription Agreement [Member]                            
Professional fees                 $ 25,000          
Debt instrument fee amount                 $ 326,250          
Debt conversion description               Based on the placement agent agreement, JH Darbie was entitled to a non-refundable $25,000 fee to start the due diligence process and 2% due diligence fees and 13% commissions on all subsequent conversions or new funding. In addition, the Company is to provide warrant coverage equal to 10 % of all of the units sold to JH Darbie. As the Company converted an aggregate of 87 units, JH Darbie was entitled to earn a total of 2,175,000 warrants.            
Issuance cost       $ 300,000           300,000 $ 300,000      
Stock issued during the period warrant grant                     2,175,000      
Debt extinguishment                         1,200,000  
Debt discount                         $ 511,600  
Debt discount and issuance costs                     $ 121,500 $ 0    
JH Darbie Subscription Agreement [Member] | Convertible Debt [Member]                            
Interest expense                   $ 64,000 $ 129,000      
JH Darbie Subscription Agreement [Member] | Minimum [Member]                            
Sale of transaction shares                 10          
JH Darbie Subscription Agreement [Member] | Maximum [Member]                            
Sale of transaction shares                 200          
JH Darbie Subscription Agreement [Member] | Warrant [Member]                            
Number of common stock issued               250,000            
Shares issued price per share   $ 0.12           $ 0.12         $ 0.12  
JH Darbie Subscription Agreement [Member] | Common Stock [Member]                            
Conversion price       $ 0.053           $ 0.053 $ 0.053      
Share based compensation arrangements, grants                     21,750,000      
Additional paid in capital       $ 1,200,000           $ 1,200,000 $ 1,200,000      
Share price       $ 0.12           $ 0.12 $ 0.12      
JH Darbie Subscription Agreement [Member] | One Convertible Promissory Note [Member]                            
Percentage of convertible unsecured promissory note               12.00%     12.00%      
Number of common stock value               $ 25,000            
Number of common stock issued               250,000            
Shares issued price per share   0.01           $ 0.01         0.01  
Conversion price   $ 0.10   $ 0.10       $ 0.10   $ 0.10 $ 0.10   $ 0.10  
JH Darbie Subscription Agreement [Member] | Accredited Investors [Member]                            
Sale of transaction shares               87            
Subscription Agreements [Member] | JH Darbie PPM 2 Debt [Member]                            
Short term advance    $ 2,200,000           $ 2,200,000         $ 2,200,000  
Subscription Agreements [Member] | JH Darbie PPM 3 Debt [Member]                            
Short term advance    2,175,000           $ 2,175,000         2,175,000  
Accredited Investors [Member] | JH Darbie PPM 2 Debt [Member]                            
Sale of transaction shares               87            
New Subscription Agreements [Member] | JH Darbie PPM 2 Debt [Member]                            
Short term advance    $ 2,175,000           $ 2,175,000         2,175,000  
New Subscription Agreements [Member] | JH Darbie PPM 3 Debt [Member]                            
Debt instrument repaid                     $ 50,000      
New Subscription Agreements [Member] | JH Darbie PPM 3 Debt [Member]                            
Sale of transaction shares   7                        
Short term advance    $ 200,000           $ 200,000         $ 200,000