PREFERRED STOCK (Details Narrative) - USD ($) |
3 Months Ended | ||||
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Aug. 29, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Aug. 28, 2025 |
Aug. 31, 2021 |
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| Class of Stock [Line Items] | |||||
| Preferred stock, shares authorized | 10,000,000 | 10,000,000 | |||
| Preferred stock, par value | $ 0.001 | $ 0.001 | |||
| Net issuance cost | $ 7,280,000 | ||||
| Series A Preferred Stock [Member] | |||||
| Class of Stock [Line Items] | |||||
| Preferred stock, shares issued | 80,000 | 80,000 | 80,000 | ||
| Share price | $ 2.50 | ||||
| Preferred stock, shares outstanding | 80,000 | 80,000 | |||
| Preferred stock, shares authorized | 2,000,000 | 2,000,000 | |||
| Series B Preferred Stock [Member] | |||||
| Class of Stock [Line Items] | |||||
| Preferred stock, shares authorized | 1,000,000 | ||||
| Preferred stock, par value | $ 0.001 | ||||
| Number of shares sold | 3,500 | ||||
| Purchase price, per share | $ 910 | ||||
| Purchase price | $ 2,635,000 | ||||
| Net issuance cost | $ 550,000 | ||||
| Additional shares | 10,000 | ||||
| Annual rate | 9.00% | ||||
| Conversion price | $ 1.80 | ||||
| Conversion price increase percent | 4.99% |
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per share conversion price of preferred stock. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of shares issued or sold by the subsidiary or equity method investee per stock transaction. No definition available.
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- Definition Number of additional shares authorized for issuance under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Price of a single share of a number of saleable stocks of a company. No definition available.
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- Definition Per share or per unit amount of equity securities issued. No definition available.
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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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