v3.26.1
CONVERTIBLE NOTES PAYABLE (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  
Convertible Notes Payable [Member]                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Amortization of debt discount premium           23,000    
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    
Proceeds from Debt, Net of Issuance Costs $ 1,712,000 $ 1,712,000            
Debt Instrument, Interest Rate, Effective Percentage 10.00% 10.00%            
Debt Instrument, Convertible, 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