BUSINESS AND LIQUIDITY AND OTHER UNCERTAINTIES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Oct. 23, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Nov. 30, 2025 |
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| Subsidiary, Sale of Stock [Line Items] | ||||||||
| Reverse stock split | 1-for-12 reverse stock split | |||||||
| Reverse stock split conversion | every 12 shares of the Company’s issued and outstanding Common Stock were reclassified as one share of Common Stock. | |||||||
| Roundup shares were issued | 0 | 0 | 0 | 0 | 78,682 | |||
| Accumulated deficit | $ 119,507,698 | $ 119,507,698 | $ 114,846,492 | |||||
| Net cash used in operating activities | 4,701,378 | $ 4,281,724 | ||||||
| Loss from operations | 3,027,441 | $ 2,519,049 | 4,660,611 | $ 4,706,582 | ||||
| Cash | 8,296,296 | 8,296,296 | $ 4,908,769 | $ 4,677,491 | ||||
| Working capital | 7,931,850 | 7,931,850 | ||||||
| April 2026 Private Placement [Member] | ||||||||
| Subsidiary, Sale of Stock [Line Items] | ||||||||
| Cash | $ 3,387,527 | $ 3,387,527 | ||||||
| X | ||||||||||
- Definition Working capital. No definition available.
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| X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition A unique description of a noncash or part noncash stock conversion. The description would be expected to include sufficient information to provide an understanding of the nature and purpose of the conversion. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. No definition available.
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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- Details
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