LEASE LIABILITIES (Details Narrative) |
6 Months Ended | 36 Months Ended | |||
|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Dec. 31, 2027
USD ($)
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Dec. 31, 2025
USD ($)
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Apr. 01, 2022
ft²
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| DisclosureLeaseLiabilitiesLineItems [Line Items] | |||||
| Area of land | ft² | 4,000 | ||||
| Lease liability | $ 65,000 | $ 84,000 | |||
| Lease liability current | 42,000 | 40,000 | |||
| Long-term lease liability | 23,000 | $ 44,000 | |||
| Lease cost | $ 23,000 | $ 20,000 | |||
| Operating lease, weighted average remaining lease | 1 year 6 months | ||||
| Operating lease, weighted average discount rate | 10.00% | ||||
| Forecast [Member] | |||||
| DisclosureLeaseLiabilitiesLineItems [Line Items] | |||||
| Monthly rent | $ 3,900 | ||||
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- References No definition available.
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- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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