RELATED PARTY TRANSACTIONS - Schedule of related party transactions (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
Mar. 20, 2023 |
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| Related Party Transaction [Line Items] | |||
| Debt interest rate | 8.00% | ||
| Total loans payable | $ 896,078 | $ 969,693 | |
| Two Directors | |||
| Related Party Transaction [Line Items] | |||
| Principal amount | $ 103,400 | 103,400 | |
| Debt interest rate | 24.00% | ||
| Debt maturity year | 2023 | ||
| Director | |||
| Related Party Transaction [Line Items] | |||
| Principal amount | $ 20,250 | 20,250 | |
| Debt interest rate | 24.00% | ||
| Debt maturity year | 2025 | ||
| Related Party | |||
| Related Party Transaction [Line Items] | |||
| Principal amount | $ 123,650 | 123,650 | |
| Less: Unamortized debt-issuance costs and discounts | 0 | 0 | |
| Total loans payable | $ 123,650 | $ 123,650 |
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- Definition Debt maturity year. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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