SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Jul. 02, 2026 |
Jul. 01, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2026 |
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| Subsequent Event [Line Items] | |||||
| Interest expense debt | $ 470,387 | $ 12,269,120 | |||
| Common Stock [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Shares issued to pay debt, shares | 182,142 | 300,046 | 482,188 | ||
| Notes payable | $ 8,430,895 | $ 8,430,895 | |||
| Accrued interest | $ 429,552 | $ 511,546 | |||
| Subsequent Event [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Business assets | $ 3,500,000 | ||||
| Business assets contingent earnout | $ 1,750,000 | ||||
| Interest expense debt | $ 78,432 | ||||
| Subsequent Event [Member] | Common Stock [Member] | |||||
| Subsequent Event [Line Items] | |||||
| Shares issued to pay debt, shares | 461,425 | ||||
| Notes payable | $ 1,277,791 | ||||
| Accrued interest | $ 14,209 | ||||
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- Definition Shares issued for pay debt. No definition available.
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- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in plan assets of defined benefit plan from business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Details
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