RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Apr. 14, 2026 |
Apr. 10, 2026 |
|
| Related Party Transaction [Line Items] | ||||||||||||
| Dividend distributions | $ 8,524 | $ 17,256 | ||||||||||
| Consulting service fees | $ 5,000 | |||||||||||
| Share issued for service, fair value | $ 50,000 | |||||||||||
| Fair value per share | $ 5.00 | |||||||||||
| Principal amount | $ 127,937 | 262,119 | 262,119 | $ 127,937 | ||||||||
| Proceeds from (Repayments of) Related Party Debt | 261,100 | |||||||||||
| Amortization of Debt Discount (Premium) | 145,084 | 37,480 | ||||||||||
| Accrued interest payable | 94,844 | |||||||||||
| Loss on Settlement of senior secured notes | (2,574,481) | (3,087,993) | ||||||||||
| Senior secured note outstanding | 2,992,214 | 2,992,214 | ||||||||||
| Principal payments | 532,017 | |||||||||||
| Debt Instrument, Unamortized Discount | 12,282 | 32,252 | 32,252 | 12,282 | ||||||||
| Dividend distributions | 17,256 | 17,259 | 10,025 | |||||||||
| Senior Secured Promissory Notes [Member] | ||||||||||||
| Related Party Transaction [Line Items] | ||||||||||||
| Principal amount | $ 274,155 | 274,155 | ||||||||||
| Proceeds from (Repayments of) Related Party Debt | 261,100 | |||||||||||
| Amortization of Debt Discount (Premium) | $ 13,055 | |||||||||||
| Interest rate | 15.00% | 15.00% | ||||||||||
| Debt Instrument, Interest Rate, Effective Percentage | 5.00% | 5.00% | ||||||||||
| Debt Instrument, Redemption Price, Percentage | 50.00% | |||||||||||
| Debt Instrument, 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. The Notes held by holders that executed the Amendment and Subordination Agreement are subordinated, as to the sequence and priority of payment, to the prior repayment in full of the Notes held by holders that did not execute such agreement. | ||||||||||
| Maturity date | Dec. 31, 2026 | |||||||||||
| Related Party [Member] | ||||||||||||
| Related Party Transaction [Line Items] | ||||||||||||
| Principal amount | $ 264,631 | 258,637 | 258,637 | $ 264,631 | ||||||||
| Amortization of Debt Discount (Premium) | 3,531 | |||||||||||
| Accrued interest payable | 28,418 | |||||||||||
| Senior secured note outstanding | 1,167,676 | 1,167,676 | ||||||||||
| Principal payments | 205,117 | |||||||||||
| Amortization of Debt Issuance Costs and Discounts | 1,700 | $ 154 | 5,847 | $ 154 | ||||||||
| Debt Instrument, Unamortized Discount | 9,524 | 3,429 | 3,429 | 9,524 | ||||||||
| Accrued interest related party | 15,837 | 28,418 | 28,418 | 15,837 | (0) | |||||||
| Interest expense related party | $ 12,773 | $ (0) | 15,837 | |||||||||
| Related Party [Member] | Previously Reported [Member] | ||||||||||||
| Related Party Transaction [Line Items] | ||||||||||||
| Principal amount | $ 264,631 | $ 264,631 | ||||||||||
| Related Party [Member] | Promissory Note Agreement [Member] | Chief Financial Officer [Member] | ||||||||||||
| Related Party Transaction [Line Items] | ||||||||||||
| Principal amount | 0 | 0 | ||||||||||
| Interest rate | 0.00% | 0.00% | ||||||||||
| Proceeds from loans | $ 14,980 | 14,980 | ||||||||||
| Maturity date | Mar. 31, 2028 | |||||||||||
| Unsecured promissory principal amount | $ 4,700 | |||||||||||
| Related Party [Member] | Senior Secured Redeemable Note [Member] | ||||||||||||
| Related Party Transaction [Line Items] | ||||||||||||
| Principal amount | 63,525 | 63,525 | ||||||||||
| Accrued interest payable | 5,078 | |||||||||||
| Cash redemption amount | $ 351,098 | 351,098 | ||||||||||
| Loss on Settlement of senior secured notes | $ 282,497 | |||||||||||
| 2025 Long-Term Incentive Plan [Member] | ||||||||||||
| Related Party Transaction [Line Items] | ||||||||||||
| Restricted stock awards, shares | 10,000 | |||||||||||