v3.26.1
STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Aug. 22, 2025
Nov. 22, 2024
Dec. 18, 2012
Sep. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Class of Stock [Line Items]                  
Common stock, shares authorized         200,000,000   200,000,000   200,000,000
Common stock, par value         $ 0.001   $ 0.001   $ 0.001
Number of shares issued         2,042,119   2,185,197    
Sale of stock, proceeds           $ 10,400,000   $ 11,300,000  
Preferred stock voting rights         1   1   1
Stock-based compensation expense         $ 2,050,055 1,577,716 $ 8,113,212 6,407,886  
Derivative liability         314   314   $ 21,579
Common Stock Awards [Member] | Restricted Stock Units (RSUs) [Member]                  
Class of Stock [Line Items]                  
Stock-based compensation expense         172,186 492,565 $ 419,403 $ 3,389,533  
Common Stock [Member]                  
Class of Stock [Line Items]                  
Number of shares issued             3,094,116 2,827,544  
Stock-based compensation expense         $ 503,846 $ 766,693 $ 985,641 $ 1,570,740  
Number of shares of common stock         2,042,119 1,298,751 2,185,197 2,468,502  
Common Stock [Member] | Restricted Stock Units (RSUs) [Member]                  
Class of Stock [Line Items]                  
Number of shares of common stock             27,250 379,042  
Warrant [Member]                  
Class of Stock [Line Items]                  
Stock-based compensation expense             $ 200,981  
Series A Preferred Stock [Member]                  
Class of Stock [Line Items]                  
Preferred stock voting rights     the holders of Series A Preferred Stock shall vote together as a single class with the holders of our common stock, with the holders of Series A Preferred Stock being entitled to 51% of the total votes on all such matters regardless of the actual number of shares of Series A Preferred Stock then outstanding, and the holders of common stock are entitled to their proportional share of the remaining 49% of the total votes based on their respective voting power.            
Series A Preferred Stock [Member] | Mr. Marc Fogassa [Member]                  
Class of Stock [Line Items]                  
Preferred stock voting rights     1            
At the Market Offering Agreement [Member]                  
Class of Stock [Line Items]                  
Proceeds from issuance of sale of equity $ 75,000,000 $ 25,000,000.0   $ 25,000,000.0          
Sales Agreement [Member]                  
Class of Stock [Line Items]                  
Proceeds from issuance of sale of equity $ 40,000,000                
Officers Employment Agreement [Member]                  
Class of Stock [Line Items]                  
Derivative liability         $ 171   $ 171   $ 15,072
Number of shares of common stock             300,310   265,685