RELATED PARTY (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 18, 2026 |
Apr. 01, 2026 |
Mar. 15, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
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| Common stock exercise price | $ 2.99 | ||||
| Board of Directors Chairman [Member] | |||||
| Granted restricted stock units, shares | $ 10,000 | ||||
| Restricted Stock Units (RSUs) [Member] | |||||
| Number of stock options granted | 638,785 | ||||
| Granted restricted stock units, shares | $ 1,105,000 | ||||
| Denis Phares [Member] | |||||
| Salaries | $ 498,000 | ||||
| Number of stock options granted | 38,269 | ||||
| Wade Seaburg [Member] | |||||
| Salaries | 221,000 | ||||
| Number of stock options granted | 36,607 | ||||
| Tyler Bourns [Member] | |||||
| Salaries | 264,000 | ||||
| Number of stock options granted | 20,303 | ||||
| Vickram Singh [Member] | |||||
| Salaries | $ 280,000 | ||||
| Number of stock options granted | 21,534 | ||||
| Director [Member] | Restricted Stock Units (RSUs) [Member] | |||||
| Number of stock options granted | 13,364 | ||||
| Number of RSUs granted | $ 13,364 | ||||
| Granted restricted stock units, shares | $ 23,000 |
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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