v3.26.1
NOTES PAYABLE - Convertible Promissory Note and Term Loan (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 17, 2026
May 30, 2026
May 21, 2026
May 18, 2026
May 08, 2026
May 06, 2026
Apr. 30, 2026
Dec. 23, 2025
May 20, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Mar. 13, 2026
Dec. 31, 2025
Dec. 26, 2025
NOTES PAYABLE                                
Proceeds from debt                       $ 1,000,000 $ 1,500,000      
Outstanding amount                   $ 1,687,792   1,687,792     $ 6,143,837  
Debt modification expenses                   679,514   679,514        
Debt settlement expense                   1,917,165   1,917,165        
Maximcash Solutions L L C                                
NOTES PAYABLE                                
Issuance of equity kicker shares (in shares) 14,516   15,484                          
Aggregate fair value of kicker shares $ 92,031   $ 77,420                          
Fair value per share of kicker $ 6.34   $ 5                          
Number of first additional stock issued 8,516                              
Number of second additional stock issued 6,000                              
Evergreen Capital Management, LLC                                
NOTES PAYABLE                                
Debt face amount           $ 1,200,000 $ 1,200,000                  
Debt, interest rate           10.00% 10.00%                  
Original discount rate           15.00% 15.00%                  
Issuance of equity kicker shares (in shares)       100,000 50,000 50,000 50,000                  
Aggregate fair value of kicker shares         $ 412,500 $ 188,506                    
Fair value per share of kicker       $ 5                        
Warrants and kicker shares equity           $ 1,000,000 $ 1,000,000                  
Fair value of warrants         193,939   $ 354,509                  
Debt modification expenses         $ 679,514                      
Debt settlement expense       $ 1,917,165                        
HSBC Standby Letter of Credit                                
NOTES PAYABLE                                
Line of credit, maximum borrowing capacity   $ 3,500,000                            
Proceeds from line of credit   0                            
letter of credit, outstanding   $ 0                            
NeoLync, Senior convertible promissory note                                
NOTES PAYABLE                                
Debt face amount                 $ 1,500,000              
Debt, interest rate                 12.00%              
Liquidation preference percentage                 300.00%              
Conversion percentage on public event                 135.00%              
Conversion of Securities into common stock (in shares)       160,239                        
Conversion of Securities into common stock       $ 1,672,484                        
Accrued intrest       172,500                        
NeoLync, term loan                                
NOTES PAYABLE                                
Debt face amount               $ 1,500,000                
Debt, interest rate               12.00%                
Proceeds from debt               $ 500,000                
Interest expense                   92,088 $ 0 114,588 0      
Principal balance                   1,500,000   1,500,000        
Accrued interest                   187,792   187,792        
Outstanding amount                   1,687,792 $ 0 1,687,792 $ 0      
Maximcash, term loan                                
NOTES PAYABLE                                
Debt face amount                               $ 600,000
Debt, interest rate                               38.50%
Interest expense                   $ 57,020   $ 134,686        
Debt, floating rate                   38.50%   38.50%        
Repayments of outstanding       $ 621,314                        
NCH Ventures LLC Convertible Promissory Note                                
NOTES PAYABLE                                
Debt face amount                           $ 750,000    
Debt, interest rate                           8.00%    
Conversion of Securities into common stock (in shares)       132,001                        
Conversion of Securities into common stock       $ 761,519                        
Accrued intrest       11,532                        
Evergreen Capital Management, LLC                                
NOTES PAYABLE                                
Aggregate installment payments       1,417,165                        
Unpaid installment payable under the debt agreement       $ 944,776                        
Evergreen Capital Management, LLC | Evergreen Capital Management, LLC                                
NOTES PAYABLE                                
Shares of common stock concurrent         152,224