Convertible Notes Payable, Amortization Of Debt Discount (Premium)

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- Definition

Conversion of issuance of convertible notes payable.

+ References

No definition available.

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- Definition

Proceeds from issuance of convertible notes payable.

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No definition available.

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- Definition

Debt Instrument, Carrying Balance

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- Definition

Conversion of notes payable.

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- Definition

Debt Instrument, Face Amount Issued

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- Definition

Debt Instrument, Principal Value

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- Definition

Debt Instrument, Unamortized Discount And Issuance Costs

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No definition available.

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- Definition

Debt Instrument, Weighted Average Interest Rate

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- Definition

Debt weighted average interest rate conversion to equity.

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- Definition

Debt weighted average interest rate issuance.

+ References

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

The value of the stock converted in a noncash (or part noncash) transaction. 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.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Amount of unamortized debt discount (premium) and debt issuance costs.

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- Definition

Weighted average interest rate of debt outstanding.

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- Definition

Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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CONVERTIBLE NOTES - Schedule of Convertible Notes (Details) - USD ($)	3 Months Ended						6 Months Ended		12 Months Ended
	Jun. 30, 2026	Mar. 31, 2026	Dec. 31, 2025	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Unamortized Discount and Issuance Costs
Amortization							$ 1,187	$ 213,036
Convertible Notes Carrying Balance
Beginning balance	$ 192,897	$ 192,897	$ 0	$ 0	$ 390,976	$ 0	192,897	0	$ 0
Amortization					26,776	4,476
Issuance	2,927,355	0	192,897	0	1,990,000	386,500
Conversion to equity	(433,504)				(2,407,752)
Ending balance	2,686,748	192,897	192,897	0	0	390,976	2,686,748	0	192,897
Convertible Notes Payable
Principal Value
Issuance			192,897		2,100,000	440,217
Ending balance	2,900,000						2,900,000
Unamortized Discount and Issuance Costs
Issuance			$ 0			$ (53,717)			$ 0
Weighted Average Interest Rate
Weighted Average Interest Rate			12.00%			18.00%			12.00%
Convertible Notes Payable
Principal Value
Beginning balance	192,897	192,897	$ 0	0	440,217	$ 0	192,897	0	$ 0
Issuance	2,927,355	0		0	2,050,000
Conversion to equity	(433,504)				(2,490,217)
Ending balance	2,686,748	192,897	192,897	0	0	440,217	2,686,748	0	192,897
Unamortized Discount and Issuance Costs
Beginning balance	0	0	0	0	(49,241)	0	0	0	0
Issuance	0	0		0	(60,000)		0	(60,000)
Conversion to equity	0				82,465
Amortization					26,776	4,476
Ending balance	$ 0	$ 0	$ 0	$ 0	$ 0	$ (49,241)	$ 0	$ 0	$ 0
Weighted Average Interest Rate
Weighted Average Interest Rate	12.00%	12.00%	12.00%		15.10%		12.00%	15.10%	12.00%
Weighted Average Interest Rate						18.00%
Conversion to equity	12.00%				18.00%		12.00%	18.00%