BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
Integer
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
Integer
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Dec. 31, 2024
USD ($)
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| Accounting Policies [Abstract] | ||||||
| Number of reportable segments | Integer | 1 | 1 | ||||
| Impairment of goodwill | $ 0 | $ 0 | ||||
| Amortization of debt discounts | $ 371,000 | $ 181,000 | 867,158 | $ 321,271 | ||
| Unamortized balance of debt discounts | 201,000 | 201,000 | $ 711,000 | |||
| Contract liabilities | $ 25,486 | $ 25,486 | $ 25,486 | $ 25,486 | ||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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