NOTE 8 - CONVERTIBLE PROMISSORY NOTE FINANCING AND DUE FROM AXIOM (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Convertible Notes Payable | $ 985,476 | $ 985,476 | $ 536,172 | ||
| Due from Axiom | 532,852 | 532,852 | 0 | ||
| Derivative recorded as debt financing cost | 445,619 | $ 0 | 445,619 | $ 0 | |
| Interest Expense, Operating and Nonoperating | 500,647 | $ 14,616 | 531,222 | $ 30,469 | |
| Accrued interest payable | 211,900 | 211,900 | 129,229 | ||
| Stated Principle | |||||
| Convertible Notes Payable | 2,800,877 | 2,800,877 | 568,655 | ||
| Axiom note | |||||
| Convertible Notes Payable | 416,666 | 416,666 | |||
| Due from Axiom | 532,852 | 532,852 | |||
| Amortization Expense | 416,666 | ||||
| Interest Expense, Operating and Nonoperating | 53,881 | ||||
| Accrued interest payable | $ 53,881 | ||||
| Axiom note | Stated Principle | |||||
| Convertible Notes Payable | $ 2,222,222 | $ 2,222,222 | |||
| X | ||||||||||
- Definition Represents the monetary amount of Due from Axiom, as of the indicated date. No definition available.
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| X | ||||||||||
- Definition Represents the monetary amount of Loss on debt issuance, during the indicated time period. No definition available.
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| X | ||||||||||
- Definition Amount of amortization expense attributable to debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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