CONVERTIBLE NOTES PAYABLE (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
May 21, 2026 |
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| Short-Term Debt [Line Items] | ||||
| Fair value of liability at issuance | $ 1,050,000 | |||
| Interest expense debt | $ 1,050,000 | |||
| Discount amortization | 100,000 | |||
| 3 Convertible Redeemable Note [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Aggregate face amount | $ 1,245,000 | 1,245,000 | ||
| Original issue discount | 110,000 | 110,000 | ||
| Proceeds from convertible debt | $ 1,136,000 | |||
| Debt conversion, description | Beginning on the six-month anniversary of issuance, the holders may convert all or a portion of the outstanding principal and accrued interest into shares of the Company’s common stock at a conversion prices ranging from 80% -90% of the lowest daily volume-weighted average price (“VWAP”) of the Company’s common stock during the ten trading days preceding conversion, subject to adjustment to 70% in the event of any trading restriction imposed by the Depository Trust Company, a DTC “chill”, on the Company’s shares and to 65% in the event the Company’s shares are delisted from Nasdaq, among other adjustments, including a most-favored-nation provision and standard anti-dilution protections. | |||
| Fair value of liability at issuance | $ 1,050,000 | |||
| Interest expense debt | $ 1,050,000 | |||
| Discount amortization | 100,000 | |||
| Notes payable | 1,245,000 | 1,245,000 | ||
| Unamortized note discount | 1,059,000 | 1,059,000 | ||
| Convertible notes payable | $ 186 | $ 186 | ||
| 3 Convertible Redeemable Note [Member] | Minimum [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Interest rate | 6.00% | 6.00% | ||
| 3 Convertible Redeemable Note [Member] | Maximum [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Interest rate | 10.00% | 10.00% | ||
| 3 Convertible Redeemable Note [Member] | May 21, 2027 [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Debt instrument payment | $ 970,000 | |||
| 3 Convertible Redeemable Note [Member] | December 31, 2027 [Member] | ||||
| Short-Term Debt [Line Items] | ||||
| Debt instrument payment | $ 275,000 | |||
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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of conversion of original debt instrument in noncash or part noncash transaction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the required periodic payments including both interest and principal payments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of debt discount to be amortized within one year or within the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value as of the balance sheet date of the embedded derivative or group of embedded derivatives classified as a liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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