SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 01, 2026 |
Jul. 01, 2026 |
Jun. 30, 2025 |
Jun. 30, 2025 |
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| Common Stock [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Stock Issued During Period, Shares, New Issues | 287,451 | 287,451 | ||
| Subsequent Event [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Granted shares | 500,000 | |||
| Exercise price | $ 0.26 | |||
| Vesting right description | The options vest as follows: a) 25% of the options vest on the grant date and b) the remainder vest over the following thirty-six-month period. Although the Compensation Committee approved the general terms of this award on May 15, 2026, the award’s key terms were not finalized and communicated to the recipient until July 1, 2026, which the Company has determined to be the grant date under ASC 718. As no grant date had been established and no award was outstanding prior to July 1, 2026, this award was accounted for as a new grant, not a modification of a previously approved award. | |||
| Payments for Rent | $ 4,100 | |||
| Subsequent Event [Member] | Common Stock [Member] | Mr. Tierney [Member] | ||||
| Subsequent Event [Line Items] | ||||
| Stock Issued During Period, Shares, New Issues | 100,000 |
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- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of service or performance condition required to be met for earning right to award under share-based payment arrangement. Includes, but is not limited to, combination of market, performance or service condition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gross number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. 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 Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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