v3.26.1
NOTES PAYABLE (Details Narrative) - USD ($)
6 Months Ended
Jun. 12, 2026
Mar. 03, 2026
Jun. 30, 2026
Dec. 31, 2025
0riginal principal amount     $ 13,785,000 $ 1,656,000
Preferred Stock outstanding     6,593 15,784
Restricted cash     $ 6,750,000 $ 0
Aggregate stated value of retired     $ 6,593,000 $ 15,784,000
Series B, Preferred Stock        
Preferred Stock outstanding     6,593  
Streeterville Note [Member]        
Interest rate   8.00%    
Original issue discount   $ 120,000    
Reimbursement of transaction expenses   5,000    
Net cash proceeds from note   $ 1,500,000    
Maturity period   13 months    
Maximum redemption amount   $ 50,000    
Aggregate principal balance   $ 1,625,000    
A-1 Note [Member]        
0riginal principal amount $ 2,170,000      
Interest rate 8.00%      
Original issue discount $ 160,000      
Reimbursement of transaction expenses 10,000      
A-1 Note [Member] | Series B, Preferred Stock        
Preferred Stock outstanding     6,593  
Restricted cash     $ 3,300,000  
Aggregate stated value of retired     500,000  
Amount released from restricted deposit account     250,000  
B Note [Member]        
0riginal principal amount $ 10,000,000.0      
Interest rate 5.00%      
Aggregate financing proceeds $ 2,000,000.0   $ 12,000,000.0