PREPAID EXPENSES (Details Narrative) |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
| |
| July 1, 2024 [Member] | |
| Initial down payment | $ 66,017 |
| Financing agreement description | the remaining amount of $264,066 financed for an eight-month period at an annual interest rate of 9.1% with monthly payments of $34,150 beginning in July 2024. The principal balance and any accrued interest related to the premium financing note payable was paid in full in March 2025 |
| Insurance annual premiums | $ 330,083 |
| Directors & Officers [Member] | July 1, 2025 [Member] | |
| Initial down payment | $ 68,261 |
| Financing agreement description | the remaining amount of $273,045 financed for a nine-month period at an annual interest rate of 8.6% with monthly payments of $31,441 beginning August 2025 |
| Insurance annual premiums | $ 341,306 |