v3.26.1
WEIGHTED AVERAGE COMMON SHARES (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive securities excluded from diluted weighted average common shares 10,554,633 7,201,563 10,554,633 7,201,563
Convertible Note [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive securities excluded from diluted weighted average common shares 3,376,199 437,776 3,376,199 437,776
Series A Preferred [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive securities excluded from diluted weighted average common shares 5,000,000 5,000,000 5,000,000 5,000,000
Series B Preferred [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive securities excluded from diluted weighted average common shares 1,778,434 1,363,787 1,778,434 1,363,787
Detachable common stock warrants [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive securities excluded from diluted weighted average common shares 400,000 400,000 400,000 400,000