SUBSEQUENT EVENTS |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Subsequent Events [Abstract] | |
| SUBSEQUENT EVENTS | NOTE 15 - SUBSEQUENT EVENTS
The Company evaluated subsequent events through August 21, 2026, the date the consolidated financial statements were available for issuance. Management determined that no subsequent events require recognition or disclosure, except as described below.
On July 2, 2026, the Company issued shares of common stock upon the conversion of certain outstanding convertible promissory notes with an aggregate principal and interest value of $8,111. Concurrently, on July 2, 2026, the Company issued shares of common stock upon the conversion of certain outstanding convertible promissory notes with an aggregate principal value of $5,880.
On July 6, 2026, the Company issued shares of common stock upon the conversion of certain outstanding convertible promissory notes with an aggregate principal and interest value of $3,026, with the associated par value deficit similarly absorbed within additional paid-in capital.
On July 22, 2026, the Company issued shares of common stock upon the conversion of certain outstanding convertible promissory notes with an aggregate principal value of $5,551.
On July 22, 2026, the Company issued shares of common stock upon the conversion of certain outstanding convertible promissory notes with an aggregate principal and interest value of $6,196. |