SCHEDULE OF CONDENSED BALANCE SHEET (Details) - USD ($) |
Jun. 30, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|---|---|
| ScheduleOfCondensedBalanceSheetLineItems [Line Items] | ||||||
| Other current liabilities | $ 401,000 | $ 401,000 | $ 1,126,000 | |||
| Total Liabilities | 23,477,239 | 30,154,846 | 39,189,531 | |||
| Series A Preferred Stock | ||||||
| Total Equity (Deficit) | $ 7,973,202 | (142,656) | (6,611,538) | $ (6,797,752) | $ (6,482,225) | $ (5,811,256) |
| Previously Reported [Member] | ||||||
| ScheduleOfCondensedBalanceSheetLineItems [Line Items] | ||||||
| Other current liabilities | 725,000 | |||||
| Total Liabilities | 29,753,846 | 38,788,531 | ||||
| Series A Preferred Stock | 401,000 | 401,000 | ||||
| Total Equity (Deficit) | 258,344 | (6,210,538) | ||||
| Revision of Prior Period, Adjustment [Member] | ||||||
| ScheduleOfCondensedBalanceSheetLineItems [Line Items] | ||||||
| Other current liabilities | 401,000 | 401,000 | ||||
| Total Liabilities | 401,000 | 401,000 | ||||
| Series A Preferred Stock | (401,000) | (401,000) | ||||
| Total Equity (Deficit) | $ (401,000) | $ (401,000) |
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- References No definition available.
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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