v3.26.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Jan. 01, 2025
Dec. 31, 2024
Product Information [Line Items]              
Contract liability $ 35,000   $ 35,000   $ 28,000 $ 80,000  
Goodwill 2,212,000   2,212,000   2,212,000   $ 2,212,000
Advertising expenses 62,000 $ 91,000 123,000 $ 248,000      
Employer expense amount 64,000 37,000 118,000 85,000      
Unrecognized tax benefits 0   0   $ 0    
Accrued for interest and penalties $ 0   0        
Cash advanced to related party     634,820 1,918,688      
Prepaid expenses and vendor deposits     $ 152,157        
Minimum [Member]              
Product Information [Line Items]              
Property, Plant, and Equipment, Useful Life 2 years   2 years        
Intangible asset useful life 4 years   4 years        
Maximum [Member]              
Product Information [Line Items]              
Property, Plant, and Equipment, Useful Life 7 years   7 years        
Intangible asset useful life 13 years   13 years        
Shipping and Handling [Member]              
Product Information [Line Items]              
Shipping and handling costs $ 53,000 $ 27,000 $ 80,000 $ 53,000