v3.26.1
SHAREHOLDERS EQUITY AND STOCK BASED COMPENSATION (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Sep. 21, 2023
Feb. 24, 2023
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Deferred contingent stock     142,000 142,000 142,000 142,000 645,000
Preferred stock, shares authorized     10,000,000   10,000,000   10,000,000
Accrued dividend payable     $ 6,318   $ 6,318   $ 7,124
Common stock received as consideration         3,900,455    
Second valuation firm [Member]              
Deferred contingent stock 93,000            
Discount rate for lack of marketability 27.00%            
First valuation firm [Member]              
Deferred contingent stock   645,000          
Discount rate for lack of marketability   22.00%          
Discount rate for lack of marketability, minimum         23.00%    
Discount rate for lack of marketability, maximum         31.00%    
Stock compensation expense   $ 2,138,175          
Series B Preferred Stock [Member]              
Preferred stock, shares authorized     5,000,000   5,000,000    
Preferred stock, voting rights         each convertible into one share of common stock. The Series B Preferred Stock accrues cumulative dividends at 3% annually and has no voting rights. The shares are voluntarily convertible by the holder and are subject to mandatory conversion at the Company’s option upon the satisfaction of specified trading price and volume thresholds. As of June 30, 2026 and December 31, 2025, 60,000 shares of Series B Preferred Stock had previously been converted into 60,000 shares of common stock    
Accrued dividend payable     $ 4,771   $ 4,771   $ 1,796
Conversion of stock, shares issued         40,000   40,000
Conversion of stock, shares converted         40,000   40,000
Series A Preferred Stock              
Preferred stock, shares authorized     400,000   400,000    
Preferred stock, voting rights         each convertible into 100 shares of common stock. The Series A Preferred Stock accrues cumulative dividends at 3% annually and has no voting rights. The shares are voluntarily convertible by the holder and are subject to mandatory conversion at the Company’s option upon the satisfaction of specified trading price and volume thresholds. As of June 30, 2026 and December 31, 2025, 63,650 shares of Series A Preferred Stock had previously been converted into 6,365,000 shares of common stock    
Accrued dividend payable     $ 1,547   $ 1,547   $ 5,328
Dividends, cash     $ 4,500 $ 4,500 $ 7,500 $ 7,500  
Conversion of stock, shares issued         2,500   2,500
Conversion of stock, shares converted         250,000   250,000