v3.26.1
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2025
Aug. 31, 2025
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Compensation for services, amount       $ 2,588,492      
Stock compensation expense           $ 0  
Options exercisable period         10 years    
Options vesting period         3 years    
Unamortized stock compensation cost     $ 0   $ 0    
Unvested stock options description         Of the approximately 10 million unvested stock options, the vesting criteria for 7.3 million options is still being evaluated as on the date of this Report, as those options are subject to individual milestone achievements.    
2017 Equity Incentive Plan [Member] | Maximum [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of common stock authorized for issuance     2,000,000   2,000,000    
2015 and 2005 Equity Incentive Plan [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of common stock authorized for issuance     27,250,000   27,250,000    
Jefferson Capital [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Compensation for services, shares   20,322,930          
Compensation for services, amount   $ 1,200,000          
Stock compensation expense     $ 100,000   $ 200,000   $ 1,000,000.0
Share based compensation $ 200,000   100,000   100,000   200,000
Valor Nation [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Compensation for services, shares   4,064,586          
Compensation for services, amount   $ 200,000          
Stock compensation expense             200,000
Unamortized expense             0
Box Capital Inc [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Compensation for services, shares 1,818,182            
Compensation for services, amount $ 200,000            
Stock compensation expense     100,000   100,000   62,000
Unamortized expense     $ 0   $ 0   $ 140,000