v3.26.1
NOTES PAYABLE - Loan and Security Agreement (Details)
3 Months Ended 6 Months Ended
Sep. 27, 2023
USD ($)
item
$ / shares
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2025
USD ($)
May 18, 2026
USD ($)
Apr. 10, 2026
USD ($)
Dec. 31, 2025
USD ($)
NOTES PAYABLE                
Interest expense   $ 446,179 $ 87,844 $ 782,333 $ 169,167      
Notes Payable   1,687,792   1,687,792       $ 6,143,837
Debt discount on note payable   $ 64,566 6,927 86,280 16,063      
Amortization of debt issuance costs       $ 327,729 20,244      
Exercised warrants of preferred stock | shares   1,614,603   1,614,603        
Loan security agreement                
NOTES PAYABLE                
Notes Payable           $ 0    
Interest expense   $ 72,188 $ 73,792 $ 103,469 $ 145,979      
Debt face amount $ 5,000,000           $ 3,500,000  
Debt, floating rate   8.36% 8.36% 8.36% 8.36%     8.61%
Convertible warrants, number of shares | item 197,551              
Exercise price per share | $ / shares $ 0.35              
Loan security agreement | Expected volatility                
NOTES PAYABLE                
Fair value of warrants $ 55,330              
Loan security agreement | Minimum                
NOTES PAYABLE                
Debt, floating rate 8.25%              
Term A                
NOTES PAYABLE                
Debt face amount $ 3,500,000              
Term B                
NOTES PAYABLE                
Debt face amount $ 1,500,000