v3.26.1
SECURED NOTES PAYABLE (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
May 30, 2026
May 10, 2024
Dec. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Principal amount     $ 127,937 $ 262,119   $ 262,119   $ 127,937  
Debt instrument principal balance     140,219 294,371   294,371   140,219  
Recognized debt discount     12,282 32,252   32,252   12,282  
Gross proceeds from notes               929,376
Interest payable outstanding       4,159,890   4,159,890      
Debt principal           737,134      
Accrued interest payable           94,844      
Gross proceeds from offering $ 2,500,000                
Gross proceeds from offering 2,228,471                
Gross proceeds from offering $ 4,456,942                
Principal payments           532,017      
Loss on settlement of senior secured notes           3,087,993    
Additional loss on redemption       742,836   742,836      
Senior secured note outstanding       2,992,214   2,992,214      
Accrued interest payable           66,426      
Amortization of debt discount           145,084 37,480
Senior Secured Business Loan Agreement [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Principal amount     975,845         975,845  
Debt instrument principal balance     929,376         929,376  
Recognized debt discount     $ 46,469         $ 46,469  
Maturity date               Dec. 31, 2026  
Interest rate     15.00%         15.00%  
Original issue discount               5.00%  
Gross proceeds from notes               $ 2,500,000  
Redemption percentage               50.00%  
Redemption description     The cash redemption amount payable to each holder in connection with such Qualified Financing Redemption shall be equal to the product of (I) post-money valuation of the Company following such Qualified Financing and (II) the quotient of (x) the outstanding note balance of the Note held by such holder on the date of such Qualified Financing Redemption and (y) the lower of (i) the product of 0.8 and the post-money valuation of the Company following such Qualified Equity Financing and (ii) $7 million (such amount redeemed, the “Qualified Financing Redemption Amount”); provided, however, that the Qualified Financing Redemption Amount paid to any holder shall not be greater than five hundred percent (500%) of the Outstanding Note Balance of the Note held by such holder on the date of such Qualified Financing Redemption.         The cash redemption amount payable to each holder in connection with such Qualified Financing Redemption shall be equal to the product of (I) post-money valuation of the Company following such Qualified Financing and (II) the quotient of (x) the outstanding note balance of the Note held by such holder on the date of such Qualified Financing Redemption and (y) the lower of (i) the product of 0.8 and the post-money valuation of the Company following such Qualified Equity Financing and (ii) $7 million (such amount redeemed, the “Qualified Financing Redemption Amount”); provided, however, that the Qualified Financing Redemption Amount paid to any holder shall not be greater than five hundred percent (500%) of the Outstanding Note Balance of the Note held by such holder on the date of such Qualified Financing Redemption.  
Amortization of debt discount       6,920 $ 593 24,161 $ 593 $ 13,167  
Senior secured notes     $ 942,543 1,265,518   1,265,518   942,543  
Net of unamortized debt discount     33,302 $ 9,336   9,336   33,302  
Senior secured notes     942,543         942,543  
Secured Business Loan Agreement [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Principal amount   $ 150,000              
Debt instrument principal balance     $ 0         0 75,000
Maturity date   May 10, 2025              
Accrued interest payable           43,290   0 0
Principal payments           449,341   75,000 75,000
Cash redemption amount           2,498,342      
Loss on settlement of senior secured notes           $ 2,005,712      
Interest payments               $ 5,345 $ 12,774
Secured Business Loan Agreement [Member] | Minimum [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Debt instrument interest rate   14.30%              
Secured Business Loan Agreement [Member] | Maximum [Member]                  
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                  
Debt instrument interest rate   15.33%