STOCKHOLDERS' EQUITY (Details - Option activity) - Equity Option [Member] - $ / shares |
6 Months Ended | |
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Jun. 30, 2026 |
Jun. 30, 2025 |
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| Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] | ||
| Options outstanding, Beginning balance | 5,402,354 | |
| Weighted average exercise price, Beginning | $ 0.83 | |
| Weighted average remaining years | 6 years 25 days | 7 years 3 months |
| Options Issued | 1,550,000 | |
| Weighted average exercise price, Issued | $ 0.34 | |
| Options Cancelled | 0 | |
| Weighted average exercise price, Cancelled | $ 0 | |
| Options outstanding, Ending balance | 6,952,354 | |
| Weighted average exercise price, Ending | $ 0.72 | |
| Options Vested | 6,039,854 | |
| Weighted average exercise price, Vested | $ 0.70 | |
| Weighted average remaining years, Vested | 6 years 6 months 29 days | |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average contractual term remaining for option award outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Weighted-average contractual term remaining for fully vested and expected to vest exercisable or convertible options, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, unvested option for which requisite service period has not been rendered but that is expected to vest based on achievement of performance condition, if forfeiture is recognized when it occurs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average grant-date fair value of options vested. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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