DEBT (Details Narrative) - USD ($)
|
|
|
|
|
|
|
|
1 Months Ended |
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
Jun. 30, 2026 |
Apr. 29, 2026 |
Mar. 09, 2026 |
Jan. 28, 2026 |
Jan. 14, 2026 |
Jul. 17, 2025 |
Jul. 08, 2025 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Aug. 31, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Sep. 15, 2025 |
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from related party |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 75,000
|
$ 0
|
|
|
| Stock issued new, value |
|
|
|
|
|
|
|
|
|
|
|
$ 1,412,500
|
$ 1,128,388
|
$ 1,220,000
|
$ 569,500
|
|
|
|
|
| Unamortized debt discount outstanding |
$ 200,857
|
|
|
|
|
|
|
$ 687,977
|
|
|
|
200,857
|
|
|
|
200,857
|
|
$ 687,977
|
|
| Unamortized debt discount |
$ 201,000
|
|
|
|
|
|
|
$ 711,000
|
|
|
|
$ 201,000
|
|
|
|
201,000
|
|
$ 711,000
|
|
| Payment of debt issuance costs |
|
|
|
|
|
$ 30,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortized interest expense |
|
|
|
|
|
258,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repayments of Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 747,635
|
459,871
|
|
|
| Weighted average interest rate |
47.00%
|
|
|
|
|
|
|
26.00%
|
|
|
|
47.00%
|
|
|
|
47.00%
|
|
26.00%
|
|
| March 2025 Promissory Note One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
|
|
|
|
|
|
|
|
|
|
$ 9,000
|
|
|
|
9,000
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
$ 62,060
|
|
|
|
$ 62,060
|
|
|
|
|
| Debt stated interest rate |
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
10.00%
|
|
|
|
|
| Total interest payable |
|
|
|
|
|
|
|
|
|
|
$ 6,206
|
|
|
|
$ 6,206
|
|
|
|
|
| Debt maturity date |
|
|
|
|
|
|
|
|
|
|
Jan. 15, 2026
|
|
|
|
|
|
|
|
|
| Payment of debt issuance costs |
|
|
|
|
|
|
|
|
|
|
$ 4,303
|
|
|
|
|
|
|
|
|
| Amortized interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2,000
|
|
|
|
| July 2025 Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
|
|
|
|
|
33,250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortization of debt discount |
|
|
|
|
|
|
|
|
|
|
|
$ 5,000
|
|
|
|
17,000
|
|
|
|
| Principal remaining outstanding |
$ 258,750
|
|
|
|
|
|
|
|
|
|
|
258,750
|
|
|
|
258,750
|
|
|
|
| Principal amount |
22,000
|
|
|
|
|
$ 258,750
|
$ 156,000
|
|
|
|
|
22,000
|
|
|
|
22,000
|
|
|
|
| Debt stated interest rate |
|
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt maturity date |
|
|
|
|
|
Jul. 17, 2026
|
Apr. 30, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument, Issued, Principal |
|
|
|
|
|
$ 156,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt Instrument, Periodic Payment, Interest |
|
|
|
|
|
258,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Repayments of Debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
156,000
|
|
|
|
| [custom:TerminationFee] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34,000
|
|
|
|
| [custom:ReversalOfRemainingUnamortizedDebtDiscount] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5,000
|
|
|
|
| September 2025 Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 27,650
|
| Amortization of debt discount |
|
|
|
|
|
|
|
|
|
|
|
9,000
|
|
|
|
14,000
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 127,650
|
| Debt stated interest rate |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.00%
|
| Total interest payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 15,318
|
| Note payable |
11,000
|
|
|
|
|
|
|
|
|
|
|
11,000
|
|
|
|
11,000
|
|
|
|
| January 2026 Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
|
|
|
|
$ 33,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized debt discount |
23,000
|
|
|
|
52,250
|
|
|
|
|
|
|
23,000
|
|
|
|
23,000
|
|
|
|
| Amortization of debt discount |
|
|
|
|
|
|
|
|
|
|
|
24,000
|
|
|
|
29,000
|
|
|
|
| Principal amount |
|
|
|
|
$ 258,750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt stated interest rate |
|
|
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Payment of debt issuance costs |
|
|
|
|
$ 19,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note payable |
258,750
|
|
|
|
|
|
|
|
|
|
|
258,750
|
|
|
|
258,750
|
|
|
|
| One time interest expense |
|
|
|
|
$ 25,875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| March 2026 Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
|
|
$ 15,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized debt discount |
17,000
|
|
26,000
|
|
|
|
|
|
|
|
|
17,000
|
|
|
|
17,000
|
|
|
|
| Amortization of debt discount |
|
|
|
|
|
|
|
|
|
|
|
7,000
|
|
|
|
9,000
|
|
|
|
| Principal amount |
|
|
$ 115,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt stated interest rate |
|
|
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Payment of debt issuance costs |
|
|
$ 11,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Note payable |
115,000
|
|
|
|
|
|
|
|
|
|
|
115,000
|
|
|
|
115,000
|
|
|
|
| One time interest expense |
|
|
$ 11,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| June 2026 Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
33,750
|
|
|
|
|
|
|
|
|
|
|
33,750
|
|
|
|
33,750
|
|
|
|
| Unamortized debt discount |
48,000
|
|
|
|
|
|
|
|
|
|
|
48,000
|
|
|
|
48,000
|
|
|
|
| Amortization of debt discount |
|
|
|
|
|
|
|
|
|
|
|
3,000
|
|
|
|
|
|
|
|
| Principal amount |
$ 258,750
|
|
|
|
|
|
|
|
|
|
|
$ 258,750
|
|
|
|
$ 258,750
|
|
|
|
| Debt stated interest rate |
10.00%
|
|
|
|
|
|
|
|
|
|
|
10.00%
|
|
|
|
10.00%
|
|
|
|
| Payment of debt issuance costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 18,000
|
|
|
|
| Amortized interest expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51,250
|
|
|
|
| Note payable |
$ 258,750
|
|
|
|
|
|
|
|
|
|
|
$ 258,750
|
|
|
|
258,750
|
|
|
|
| One time interest expense |
25,875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Eight Individual Subscription Agreements Convertible Promissory Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
$ 1,295,000
|
|
|
|
|
|
|
|
|
|
$ 1,295,000
|
|
| Amortized interest expense |
|
|
|
|
|
|
|
|
|
|
|
187,000
|
|
|
|
487,000
|
|
|
|
| Restricted common stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
431,682
|
|
| Debt instrument fair value |
|
|
|
|
|
|
|
597,000
|
|
|
|
|
|
|
|
|
|
$ 597,000
|
|
| Convertible principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,295,000
|
|
|
|
| Converted restricted common stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,295,000
|
|
|
|
| Subscription Agreement 2026 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized debt discount |
3,000
|
|
|
|
|
|
|
|
|
|
|
3,000
|
|
|
|
$ 3,000
|
|
|
|
| Amortized interest expense |
|
|
|
|
|
|
|
|
|
|
|
4,000
|
|
|
|
$ 6,000
|
|
|
|
| Restricted common stock shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10,000
|
|
|
|
| Convertible debt |
30,000
|
|
|
|
|
|
|
|
|
|
|
30,000
|
|
|
|
$ 30,000
|
|
|
|
| Restricted common stock, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9,500
|
|
|
|
| One Time Interest Payment [Member] | Second July 2025 Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Payment of debt issuance costs |
|
|
|
|
|
$ 25,875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| December 2025 Merchant Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized debt discount outstanding |
69,000
|
|
|
|
|
|
|
163,000
|
|
|
|
69,000
|
|
|
|
69,000
|
|
163,000
|
|
| Amortization of debt discount |
|
|
|
|
|
|
|
|
|
|
|
95,000
|
|
|
|
95,000
|
|
|
|
| Proceeds for future receivables |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,132,000
|
|
| Principal remaining outstanding |
250,000
|
|
|
|
|
|
|
586,000
|
|
|
|
250,000
|
|
|
|
250,000
|
|
586,000
|
|
| December 2025 Merchant Agreement [Member] | Cash Proceeds [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds for future receivables |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
457,000
|
|
| January 2026 Merchant Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized debt discount outstanding |
26,000
|
|
|
|
|
|
|
|
|
|
|
26,000
|
|
|
|
26,000
|
|
|
|
| Amortization of debt discount |
|
|
|
|
|
|
|
|
|
|
|
34,000
|
|
|
|
69,000
|
|
|
|
| Proceeds for future receivables |
|
|
|
$ 270,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal remaining outstanding |
184,000
|
|
|
|
|
|
|
|
|
|
|
184,000
|
|
|
|
184,000
|
|
|
|
| January 2026 Merchant Agreement [Member] | Cash Proceeds [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds for future receivables |
|
|
|
$ 103,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| April 2026 Merchant Agreement [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized debt discount outstanding |
70,000
|
|
|
|
|
|
|
|
|
|
|
70,000
|
|
|
|
70,000
|
|
|
|
| Amortization of debt discount |
|
|
|
|
|
|
|
|
|
|
|
31,000
|
|
|
|
31,000
|
|
|
|
| Proceeds for future receivables |
|
$ 275,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal remaining outstanding |
308,000
|
|
|
|
|
|
|
|
|
|
|
308,000
|
|
|
|
308,000
|
|
|
|
| Future receivables to be funded |
|
$ 375,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issued shares of common stock |
|
4,759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Principal amount |
|
$ 5,724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| D And O Insurance Policy [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Insurance provider to fund the annual |
|
|
|
|
|
|
|
|
|
$ 150,000
|
|
|
|
|
|
|
|
|
|
| Payment for insurance |
|
|
|
|
|
|
|
|
|
37,500
|
|
|
|
|
|
|
|
|
|
| Insurance payable |
|
|
|
|
|
|
|
|
|
$ 112,500
|
|
|
|
|
|
|
|
|
|
| Frequency of periodic payment |
|
|
|
|
|
|
|
|
|
nine monthly payments
|
|
|
|
|
|
|
|
|
|
| Periodic payment |
|
|
|
|
|
|
|
|
|
$ 3,693
|
|
|
|
|
|
|
|
|
|
| Salkind Loans 2025 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from related party |
|
|
|
|
|
|
|
250,000
|
$ 250,000
|
|
|
|
|
|
|
|
|
|
|
| Original issue discount |
|
|
|
|
|
|
|
25,000
|
25,000
|
|
|
|
|
|
|
|
|
25,000
|
|
| Unamortized debt discount outstanding |
|
|
|
|
|
|
|
|
$ 56,250
|
|
|
|
|
|
|
|
|
|
|
| Unamortized debt discount |
|
|
|
|
|
|
|
$ 56,250
|
|
|
|
|
|
|
|
|
|
56,250
|
|
| Salkind Loans 2025 [Member] | Restricted Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock issued new, shares |
|
|
|
|
|
|
|
25,000
|
25,000
|
|
|
|
|
|
|
|
|
|
|
| Stock issued new, value |
|
|
|
|
|
|
|
$ 31,250
|
$ 31,250
|
|
|
|
|
|
|
|
|
|
|
| Salkind Loan June 2026 [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from related party |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,000
|
|
|
|
| Salkind Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized debt discount |
0
|
|
|
|
|
|
|
23,000
|
|
|
|
0
|
|
|
|
0
|
|
23,000
|
|
| Amortization of debt discount |
|
|
|
|
|
|
|
|
|
|
|
12,000
|
|
|
|
48,000
|
$ 2,000
|
|
|
| Notes payable |
$ 225,000
|
|
|
|
|
|
|
$ 275,000
|
|
|
|
$ 225,000
|
|
|
|
$ 225,000
|
|
$ 275,000
|
|