SCHEDULE OF STOCK OPTIONS OUTSTANDING (Details) - Stock Options [Member] - $ / shares |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Number of Shares, options outstanding, beginning balance | 9 | 9 |
| Weighted average exercise price, outstanding, beginning balance | $ 1,354,200 | $ 1,354,200 |
| Number of Shares, options granted | 25,000 | |
| Weighted average exercise price, granted | $ 10.20 | |
| Number of Shares, options exercised | ||
| Weighted average exercise price, exercised | ||
| Number of Shares, options forfeited | (9) | |
| Weighted average exercise price, forfeited | $ (1,354,200) | |
| Number of Shares, options outstanding, ending balance | 25,000 | 9 |
| Weighted average exercise price, outstanding, ending balance | $ 10.20 | $ 1,354,200 |
| Number of Shares, options exercisable | 9 | |
| Weighted average exercise price, exercisable, ending balance | $ 1,354,200 | |
| X | ||||||||||
- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Gross 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 Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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