DEBT - Paycheck Protection Program Loans (Details) - USD ($) |
6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
May 04, 2020 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| DEBT | |||||
| Proceeds from the issuance of convertible notes | $ 8,762,250 | $ 4,940,000 | |||
| Repayments of convertible debt | $ 905,335 | $ 75,000 | 637,500 | 50,000 | |
| Paycheck Protection Program Loans | |||||
| DEBT | |||||
| Proceeds from the issuance of convertible notes | $ 151,000 | ||||
| Interest rate (in percent) | 1.00% | ||||
| Repayments of convertible debt | 17,543 | ||||
| Total | $ 0 | $ 17,543 | |||
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for a borrowing supported by a written promise to pay an obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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