v3.26.1
CONVERTIBLE NOTES PAYABLE TO RELATED PARTIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Apr. 09, 2026
Apr. 07, 2026
Mar. 16, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Exercise price              
Fair value of warrants       $ 644,000 $ 42,000 $ 684,000 $ (1,359,000)  
Proceeds from Warrants           234,000    
Debt instrument, unamortized discount       188,000   188,000  
Amortization of debt discount premium       35,000 37,000  
Net carrying value       1,562,000   1,562,000  
Related Party [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Debt instrument, unamortized discount       59,000   59,000  
Amortization of debt discount premium           14,000    
Net carrying value       441,000   441,000  
Securities Purchase Agreement [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Aggregate funded amount     $ 2,000,000          
Exercise price $ 1.75 $ 1.75 $ 1.75          
Principal amount $ 1,750,000 $ 1,750,000   1,750,000   1,750,000    
Net proceeds after deducting issuance cost $ 1,712,000 $ 1,712,000            
Interest rate 10.00% 10.00%            
Fixed conversion price $ 1.60 $ 1.60            
Warrant shares issued 175,000 175,000            
Fair value of warrants $ 197,000 $ 197,000            
Proceeds from Warrants 172,000 172,000            
Debts issuance costs 38,000 38,000            
Debt instrument, unamortized discount $ 211,000 $ 211,000            
Net carrying value       1,562,000   1,562,000    
Securities Purchase Agreement [Member] | Related Party [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Aggregate funded amount     $ 2,000,000          
Exercise price     $ 1.75          
Principal amount     $ 500,000 500,000   500,000    
Net proceeds after deducting issuance cost     $ 488,000          
Interest rate     10.00%          
Fixed conversion price     $ 1.60          
Warrant shares issued     50,000          
Fair value of warrants     $ 71,000          
Proceeds from Warrants     61,000          
Debts issuance costs     12,000          
Debt instrument, unamortized discount     $ 73,000          
Net carrying value       $ 441,000   $ 441,000