FAIR VALUE MEASUREMENT (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
Jan. 08, 2026 |
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| Warrant issued, value | $ 2,080,101 | $ 2,060,312 | ||
| Change in fair value recognized in earnings | $ 289,361 | |||
| Fair value of these derivative liabilities | 1,142,191 | $ 1,142,191 | 1,142,191 | |
| Earn out adjustment loss | $ 81,134 | |||
| Loss from discontinued operations | $ 81,134 | |||
| Non Recurring Fair Value Measurements [Member] | ||||
| Estimated fair value | $ 1,117,303 | |||
| Warrant [Member] | ||||
| Warrant issued | 184 | |||
| Warrant issued, value | $ 14 | |||
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- Definition Earn out adjustment loss. No definition available.
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- Definition Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of addition (reduction) to the amount at which a liability could be incurred (settled) in a current transaction between willing parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of shares of stock issued attributable to transactions classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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