NATURE OF OPERATIONS (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Mar. 13, 2026 |
Mar. 31, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Aug. 31, 2025 |
May 31, 2025 |
May 09, 2025 |
Apr. 30, 2024 |
Dec. 31, 2023 |
Sep. 30, 2018 |
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| Accumulated deficit, since inception | $ 294,000,000 | |||||||||
| Accumulated deficit | 294,121,787 | $ 293,980,971 | $ 7,441,000 | |||||||
| Intangible assets | 3,750,000 | |||||||||
| Advance from borrowings | $ 350,000 | $ 350,000 | ||||||||
| Number of shares issued, value | $ 250,000 | |||||||||
| Common Stock [Member] | ||||||||||
| Number of shares issued, value | $ 250,000 | $ 24,510 | ||||||||
| Number of shares issued | 2,450,980 | 2,450,980 | ||||||||
| Jan Loeb [Member] | ||||||||||
| Bridge loan advanced | 140,115 | |||||||||
| Jan Loeb [Member] | Bridge Loan [Member] | ||||||||||
| Bridge loan advanced | 140,000 | $ 140,000 | ||||||||
| Shareholders and Directors [Member] | ||||||||||
| Borrow for working capital needs | 750,000 | |||||||||
| Additional Borrowings for working capital needs | $ 300,000 | |||||||||
| NewStem Ltd [Member] | ||||||||||
| Equity interest percentage | 31.00% | 31.00% | ||||||||
| NetCo Partners [Member] | ||||||||||
| Equity interest percentage | 50.00% | 50.00% | 50.00% |
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- Definition Retained earnings accumulated deficits. No definition available.
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- Definition Short-Term financing which is expected to be paid back relatively quickly, such as by a subsequent longer-term loan. Also called swing loan or bridge financing. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of borrowings classified as other, maturing within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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