SCHEDULE OF BASIC AND DILUTED NET (LOSS) INCOME PER SHARE (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Accounting Policies [Abstract] | ||||||
| Net loss for the period | $ (2,149,060) | $ (4,020,831) | $ (2,787,062) | $ (308,081) | $ (6,169,891) | $ (3,095,143) |
| Adjusted Net Loss | $ (2,149,060) | $ (2,787,062) | $ (6,169,891) | $ (3,095,143) | ||
| Basic Weighted Average Number of Shares Outstanding during Period | 2,115,078 | 319,574 | 1,658,892 | 315,750 | ||
| Dilutive Shares | ||||||
| Diluted Weighted Average Number of Shares Outstanding during Period | 2,115,078 | 319,574 | 1,658,892 | 315,750 | ||
| Diluted Net Loss per Share | $ (1.02) | $ (8.72) | $ (3.72) | $ (9.80) | ||
| X | ||||||||||
- Definition Adjusted net income loss. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise stock options, restrictive stock units (RSUs), convertible preferred stock of an employee stock ownership plan (ESOP), and other dilutive convertible securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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