v3.26.1
NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 11, 2025
Aug. 11, 2025
May 28, 2025
Jul. 31, 2025
Apr. 30, 2025
Feb. 28, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Short-Term Debt [Line Items]                      
Proceeds from convertible notes                 $ 264,881  
Loss on extinguishment of debt             $ 343,366 $ 0 412,286 18,301  
Interest expense             67,428 684,116 205,302 924,988  
Cash             2,376,662   2,376,662   $ 2,874,710
Direct costs and fees                 173,534    
2025 Convertible Notes Payable [Member]                      
Short-Term Debt [Line Items]                      
Gross proceeds from notes payable       $ 100,000              
Face value       120,000              
Amortization expense       $ 20,000              
Interest rate       18.00%              
2025 OID Notes [Member]                      
Short-Term Debt [Line Items]                      
Gross proceeds from notes payable         $ 1,000,000 $ 1,500,000          
Principal amount of notes sold         $ 1,100,000 1,650,000          
2025 OID Notes [Member] | Three Accredited Investors [Member]                      
Short-Term Debt [Line Items]                      
Principal amount of notes sold           $ 3,300,000          
Original issuance discount rate           10.00%          
August 2025 Convertible Notes [Member]                      
Short-Term Debt [Line Items]                      
Face value     $ 300,000                
Amortization expense     $ 50,000                
Interest rate     10.00%                
Proceeds from convertible notes     $ 250,000                
Maturity date     Nov. 28, 2025                
Loss on extinguishment of debt                     168,646
A & R Notes [Member]                      
Short-Term Debt [Line Items]                      
Face value   $ 900,000                  
Amortization expense   $ 50,000                  
Interest rate   10.00%                  
Proceeds from convertible notes   $ 850,000                  
Maturity date   Aug. 11, 2026                  
Conversion price   $ 32.00                  
Issuance of common shares percentage   19.90%                  
Debt instrument valuation amount   $ 1,200,000                  
Share price   $ 26.64                  
Debt instrument lending amount   $ 600,000                  
Warrants issued to purchase common stock   9,375                  
Exercise price of warrants   $ 64.00                  
Beneficial ownership blocker percentage   9.99%                  
Change in fair value option             38,000   70,000    
Fair value of Convertible debt             311,000   311,000   241,000
Second A&R Note [Member]                      
Short-Term Debt [Line Items]                      
Face value             900,000   900,000    
Amortization expense             7,000   7,000    
Amortization of debt discount   $ 50,000         13,000   25,000    
Interest expense             36,000   69,000    
Coupon interest             23,000   44,000    
September 2025 Convertible Notes [Member]                      
Short-Term Debt [Line Items]                      
Face value $ 4,143,235                    
Interest rate 7.00%                    
Conversion price $ 18.64                    
Loss on extinguishment of debt $ 130,271                    
Debt instrument valuation amount                 2,900,000    
Beneficial ownership blocker percentage 9.99%                    
Secured original issue discount promissory notes $ 4,043,234                    
Aggregate outstanding principal amount, plus accrued interest 3,043,234                    
Cash $ 1,000,000                    
Fair value of Convertible debt             218,000   218,000    
Principal, accrued and unpaid interest percentage 110.00%                    
Floor price per share $ 12.00                    
Pro rata basis conversion description Under the New Convertible Notes, the investors have the right to participate in any subsequent financing (other than an at-the-market offering or equity line of credit) by exchanging a portion of such investor’s New Convertible Note on a pro rata basis of up to 100% of the securities or instruments being offered and sold in such financing, at a 20% discount. In addition, if, while the New Convertible Note is outstanding, the Company receives cash proceeds from any financing, the Company is required to prepay the principal and accrued and unpaid interest thereon within one trading day thereof, in an amount equal to the investor’s pro rata portion of 30% of the net proceeds received by the Company in such financing.                    
Convertible note payable $ 1,500,000                    
Debt instrument, convertible, threshold percentage of stock price trigger 50.00%                    
September 2025 Convertible Notes [Member] | Maximum [Member]                      
Short-Term Debt [Line Items]                      
Debt instrument, convertible, threshold percentage of stock price trigger 50.00%                    
September 2025 Convertible Notes [Member] | Minimum [Member]                      
Short-Term Debt [Line Items]                      
Debt instrument, convertible, threshold percentage of stock price trigger 30.00%                    
At-The-Market Offering [Member]                      
Short-Term Debt [Line Items]                      
Proceeds from convertible notes $ 2,500,000                    
2023 Bridge Notes [Member]                      
Short-Term Debt [Line Items]                      
Face value             1,300,000   1,300,000    
Amortization expense             $ 45,000 $ 48,000 $ 45,000 48,000  
Interest rate             10.00%   10.00%    
Maturity date                 Dec. 31, 2026    
Amortization expense                 $ 25,000 23,000  
Accrued interest balance             $ 96,000   96,000   $ 111,000
Blue Hawk LLC Notes Payable [Member]                      
Short-Term Debt [Line Items]                      
Face value             $ 423,000   $ 423,000    
Interest rate             8.00%   8.00%    
Amortization expense                 $ 27,000 $ 34,000  
Amaze Holdings Inc Forgiven Note Payable [Member]                      
Short-Term Debt [Line Items]                      
Note payable and accrued interest             $ 4,400,000   $ 4,400,000