SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
Aug. 04, 2026 |
Jul. 15, 2026 |
Jun. 18, 2026 |
Jul. 29, 2026 |
Jun. 30, 2026 |
Jun. 05, 2026 |
Dec. 31, 2025 |
|---|---|---|---|---|---|---|---|
| Subsequent Event [Line Items] | |||||||
| Accounts receivable | $ 1,438,000 | $ 1,581,000 | |||||
| Principal amount | $ 8,399,000 | $ 10,109,000 | |||||
| Streeterville Capital, LLC [Member] | Series B Non Convertible Preferred Stock [Member] | |||||||
| Subsequent Event [Line Items] | |||||||
| Principal amount | $ 4,500,000 | ||||||
| Financing costs | $ 2,600,000 | ||||||
| Maturity date | June 15, 2026 to August 31, 2026 | ||||||
| Subsequent Event [Member] | |||||||
| Subsequent Event [Line Items] | |||||||
| Accounts receivable | $ 750,000 | $ 300,000 | |||||
| Principal and interest | $ 34,145 | ||||||
| Interest rate percentage | 38.00% | ||||||
| Subsequent Event [Member] | Streeterville Capital, LLC [Member] | Common Stock [Member] | |||||||
| Subsequent Event [Line Items] | |||||||
| Debt | $ 3,200,000 | ||||||
| Number of value issued | $ 750,000 | ||||||
| Share price | $ 0.4139 | ||||||
| Shares issued | 1,812,031 | ||||||
| Subsequent Event [Member] | Streeterville Capital, LLC [Member] | Series B Non Convertible Preferred Stock [Member] | |||||||
| Subsequent Event [Line Items] | |||||||
| Number of value issued | $ 2,500,000 | ||||||
| Share price | $ 1,000 | ||||||
| Shares issued | 2,500 | ||||||
| Subsequent event description | (i) non-convertible, (ii) non-voting (except in certain limited circumstances), (iii) non-transferable, and (iv) required to pay a 9% annual dividend, compounding daily and payable quarterly. The Series B Non-Convertible Preferred Stock will provide for a liquidation preference over our common stock, and the certificate of designation with respect thereto will contain certain affirmative and negative covenants in favor of Streeterville, including a requirement that we obtain Streeterville’s consent for future debt and equity financings over $2.5 million in the aggregate (in addition to the $2.6 million raised in the aforementioned qualifying financing). |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow for loan and debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Describes the event or transaction that occurred between the balance sheet date and the date the financial statements are issued or available to be issued. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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