CONVERTIBLE DEBT (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Convertible debt | ||
| 2023 Notes | $ 2,600,000 | $ 2,600,000 |
| 2025 Notes | 535,000 | 535,000 |
| Total convertible notes | 3,135,000 | 3,135,000 |
| Less: Debt issuance costs | (366,456) | (366,456) |
| Accumulated amortization | 180,478 | 143,832 |
| Debt issuance costs, net | (185,978) | (222,624) |
| Convertible notes, net | $ 2,949,022 | $ 2,912,376 |
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- Definition Amount of accumulated amortization of debt issuance costs related to line of credit arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated amortization, of debt issuance costs related to line of credit arrangements. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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