v3.26.1
PREFERRED STOCK (Details Narrative) - USD ($)
 1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jan. 31, 2026
Nov. 30, 2025
Jun. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Class of Stock [Line Items]            
Preferred stock, shares authorized     15,000,000 15,000,000   15,000,000
Preferred stock, par value     $ 0.01 $ 0.01   $ 0.01
Stock based compensation         $ 0  
Common Stock [Member]            
Class of Stock [Line Items]            
Conversion of stock, shares converted           3,860,000
Vyoung Trieu [Member] | Common Stock [Member]            
Class of Stock [Line Items]            
Conversion of stock, shares converted 1,000 1,000        
Trading preferred stock shares 4,426          
Dr. Vuong Trieu [Member]            
Class of Stock [Line Items]            
Shares issued upon conversion     8,131 8,131   12,196
Preferred stock, convertible, shares issuable     1,000 1,000    
Deferred compensation expenses     $ 100,000 $ 200,000    
Unamortized debt issuance expense     100,000 100,000    
Dr. Vuong Trieu [Member] | Restricted Stock Awards [Member]            
Class of Stock [Line Items]            
Grant date fair value       2,100,000   $ 1,600,000
Stock based compensation     500,000 1,200,000   1,100,000
Unamortized expense     $ 900,000 $ 900,000   $ 500,000
Series A Convertible Preferred Stock [Member]            
Class of Stock [Line Items]            
Preferred stock, shares authorized     5,000,000 5,000,000    
Series A Convertible Preferred Stock [Member] | Vyoung Trieu [Member] | Maximum [Member]            
Class of Stock [Line Items]            
Restricted stock grant 26,512 24,388       24,388