v3.26.3
GOING CONCERN (Details)
3 Months Ended 6 Months Ended 12 Months Ended 14 Months Ended
Aug. 07, 2026
USD ($)
item
Sep. 19, 2024
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
shares
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jun. 30, 2026
USD ($)
Aug. 08, 2026
USD ($)
Jun. 17, 2026
USD ($)
Apr. 06, 2026
USD ($)
Jul. 12, 2024
Class of Stock                          
Cash and cash equivalents     $ 2,394,000   $ 2,394,000   $ 2,737,000   $ 2,394,000        
Working capital deficit         (29,761,000)   19,726,000            
Net loss     $ 12,751,166 $ (4,657,171) 6,081,421 $ (11,634,510) (16,057,672) $ (22,508,208)          
Net loss from operating activities         (4,586,083) (4,310,756) (9,140,108) (5,530,399)          
Total consideration             0            
Conversion of convertible debt to common stock               3,779,223          
Proceeds from the issuance of debt         4,766,878 $ 735,000 2,706,658 6,515,160          
Term   1 year                      
Common shares reserved         5,000,000                
Reduction in discretionary spendings         $ 1,000,000                
Public warrants expiration term                         30 days
Number of marketable securities | shares         160,000,000                
Expected gross proceeds         $ 10,000,000                
Subsequent events | Post expiration of related share lock-in                          
Class of Stock                          
Term 12 months                        
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations, Exchange                          
Class of Stock                          
Net loss             $ (16,057,672) (22,508,208)          
Percentage of interest disposed     94.12%   94.12%       94.12%   94.12% 1.00%  
Total consideration     $ 31,400,000   $ 31,400,000       $ 31,400,000   $ 31,413,579 $ 31,413,579  
Institutional Convertible Debt                          
Class of Stock                          
Conversion of convertible debt to common stock         $ 1,000,000                
Institutional Convertible Debt | Subsequent events                          
Class of Stock                          
Convertible debt $ 2,500,000                 $ 600,000      
Senior secured notes | Subsequent events                          
Class of Stock                          
Number of notes | item 2                        
Principal amount $ 5,635,000                        
Proceeds from the issuance of debt 5,000,000                        
Repayment for debt $ 3,800,000                        
Term 30 days                        
Public warrants expiration term 5 years                        
Notes 1 | Subsequent events                          
Class of Stock                          
Proceeds from the issuance of debt $ 2,500,000                        
Term 12 months                        
Percentage rate of the original issue discount 10.00%                        
Interest rate (in percentage) 10.00%                        
Notes 1 | Subsequent events | Post expiration of related share lock-in                          
Class of Stock                          
Term 30 days                        
Notes 2 | Subsequent events                          
Class of Stock                          
Proceeds from the issuance of debt $ 2,500,000                        
Term 12 months                        
Percentage rate of the original issue discount 12.50%                        
Interest rate (in percentage) 12.50%                        
Minimum                          
Class of Stock                          
Amount raised                 $ 15,000,000        
Term         6 months                
YA II PN, LTD (Yorkville) | Convertible promissory notes | Standby equity purchase agreement                          
Class of Stock                          
Principal amount               $ 4,500,000