LIQUIDITY AND GOING CONCERN (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Aug. 14, 2026 |
Apr. 27, 2026 |
Dec. 31, 2025 |
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| Subsequent Event [Line Items] | |||||||||
| Gross proceeds | $ 21,500,000 | ||||||||
| Cash and cash equivalents | $ 3,635,883 | $ 5,132,867 | 3,635,883 | $ 5,132,867 | $ 7,500,000 | $ 4,981,798 | |||
| Marketable securities | $ 20,400,000 | ||||||||
| Net loss | 12,482,032 | $ 2,414,475 | $ 14,143,018 | $ (845,011) | 14,896,507 | 13,298,007 | |||
| Cash flow used in operations | 7,219,867 | $ 4,100,960 | |||||||
| Working capital | $ 23,048,350 | $ 23,048,350 | |||||||
| Subsequent Event [Member] | |||||||||
| Subsequent Event [Line Items] | |||||||||
| Cash and cash equivalents | $ 7,500,000 | ||||||||
| Marketable securities | $ 20,400,000 | ||||||||
| X | ||||||||||
- Definition Working capital. No definition available.
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| X | ||||||||||
- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of investment in marketable security. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The cash inflow from the additional capital contribution to the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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