STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Class of Stock [Line Items] | |||
| Net proceeds on exercise of options | $ 3,000 | ||
| Share-Based Payment Arrangement, Option [Member] | |||
| Class of Stock [Line Items] | |||
| Exercise of stock option, shares | 50,000 | ||
| Series A Preferred Stock [Member] | |||
| Class of Stock [Line Items] | |||
| Preferred stock, shares designated | 2,000,000 | 2,000,000 | |
| Preferred stock, shares outstanding | 0 | 0 | |
| Preferred stock, voting rights | The board of directors of the Company (the “Board”) had previously set the voting rights for the Series A preferred stock at 1 share of preferred to 13 common shares. | ||
| Preferred stock, shares issued | 0 | 0 | |
| Series B Preferred Stock [Member] | |||
| Class of Stock [Line Items] | |||
| Preferred stock, shares designated | 1 | 1 | |
| Preferred stock, shares outstanding | 0 | 0 | |
| Preferred stock, shares issued | 0 | 0 | |
| Series C Preferred Stock [Member] | |||
| Class of Stock [Line Items] | |||
| Preferred stock, shares designated | 3,000,000 | 3,000,000 | |
| Preferred stock, shares outstanding | 502,000 | 502,000 | |
| Preferred stock, shares issued | 502,000 | 502,000 | |
| Dividends payable, amount per share | $ 0.06 | $ 0.06 | |
| Preferred stock, liquidation preference per share | $ 1 | $ 1 | |
| Preferred stock, conversion term | Series C shares outstanding are convertible into common stock at the rate of 20 preferred shares to one share of common stock. | Series C shares outstanding are convertible into common stock at the rate of 20 preferred shares to one share of common stock. | |
| Accrued dividends | $ 241,000 | ||
| Preferred stock, conversion basis | The Series C Preferred Stock has a liquidation value and conversion price of $1.00 per share ($20.00 per 20 shares of preferred stock which convert to one share of common stock) and automatically converts into Common Stock at $1.00 per share ($20.00 per 20 shares of preferred stock which convert to one share of common stock) in the event that the Company’s common stock has a closing price of $30 per share for 20 consecutive trading days. | ||
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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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- Definition Description of conversion terms for preferred stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The per share amount of a dividend declared, but not paid, as of the financial reporting date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Describe the conversion features of preferred stock if preferred stock is convertible. That is, shares of preferred stock into which another convertible security was converted, or shares of preferred stock into which another class of preferred stock was converted. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Description of voting rights of nonredeemable preferred stock. Includes eligibility to vote and votes per share owned. Include also, if any, unusual voting rights. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash inflow from exercise of option under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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