GOING CONCERN (Details) - USD ($) |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Class of Stock | ||||||
| Cash | $ 2,394,000 | $ 2,394,000 | $ 2,737,000 | |||
| Working capital deficit | (29,761,000) | 19,726,000 | ||||
| Loss from continuing operations | (1,176,913) | $ (6,893,935) | (7,406,172) | $ (13,763,331) | (17,253,473) | $ (22,162,510) |
| Net loss | $ (12,751,166) | $ 4,657,171 | (6,081,421) | 11,634,510 | 16,057,672 | 22,508,208 |
| Net loss from continuing operations | (4,586,083) | $ (4,310,756) | $ (9,140,108) | $ (5,530,399) | ||
| Common shares reserved | $ 5,000,000 | |||||
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- Definition Value of common shares reserved for future issuance. No definition available.
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- Definition The amount of working capital where the current assets is less than the current liabilities. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activity attributable to continuing operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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