v3.26.3
CONVERTIBLE DEBT (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Dec. 29, 2025
USD ($)
Sep. 19, 2024
Jul. 12, 2024
D
Dec. 31, 2024
USD ($)
D
$ / shares
shares
Jun. 30, 2026
USD ($)
$ / shares
shares
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
individual
$ / shares
shares
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
individual
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
CONVERTIBLE DEBT                    
Proceeds from the issuance of convertible notes             $ 3,292,400 $ 3,556,000    
Term   1 year                
Conversion Price (in dollars per share) | $ / shares                 $ 1  
Gain on extinguishment of debt             48,321      
Convertible debt                 $ 3,630,000  
Gross proceeds                 8,762,250 $ 4,940,000
Repayments of convertible debt             905,335 75,000 637,500 50,000
Change in fair value of convertible debt         $ (442,573) $ (510,577) $ (546,811) $ (830,272) (2,146,284) (1,707,747)
In the event of consummation of IPO                    
CONVERTIBLE DEBT                    
Aggregate value of share issued (Termination fee)                 175,000  
Minimum                    
CONVERTIBLE DEBT                    
Term             6 months      
Maximum                    
CONVERTIBLE DEBT                    
Term             1 year      
Carrying Amount                    
CONVERTIBLE DEBT                    
Convertible debt       $ 8,570,000 6,282,197   $ 6,282,197   4,599,225 8,570,000
Estimated Fair Value                    
CONVERTIBLE DEBT                    
Convertible debt       8,542,323 6,189,849   6,189,849   $ 5,321,303 $ 8,542,323
2026 Convertible Notes                    
CONVERTIBLE DEBT                    
Proceeds from the issuance of convertible notes         $ 1,431,000   $ 3,292,000      
Common stock convertible notes | shares         375,830   375,830      
Gross proceeds             $ 3,540,420      
2026 Convertible Notes | Minimum                    
CONVERTIBLE DEBT                    
Interest rate (in percentage)         10.00%   10.00%      
Term             210 days      
Conversion Price (in dollars per share) | $ / shares         $ 3.738   $ 3.738      
2026 Convertible Notes | Maximum                    
CONVERTIBLE DEBT                    
Interest rate (in percentage)         20.00%   20.00%      
Term             1 year      
Optional conversion period             210 days      
Conversion Price (in dollars per share) | $ / shares         $ 7.483   $ 7.483      
2026 Convertible Notes | Vanquish and Labrys | Minimum                    
CONVERTIBLE DEBT                    
Interest rate (in percentage)         10.00%   10.00%      
2026 Convertible Notes | Vanquish and Labrys | Maximum                    
CONVERTIBLE DEBT                    
Interest rate (in percentage)         15.00%   15.00%      
2026 Convertible Notes | Other parties                    
CONVERTIBLE DEBT                    
Interest rate (in percentage)         20.00%   20.00%      
2026 Convertible Notes | Carrying Amount                    
CONVERTIBLE DEBT                    
Convertible debt         $ 3,292,400   $ 3,292,400      
2026 Convertible Notes | Estimated Fair Value                    
CONVERTIBLE DEBT                    
Convertible debt         3,318,000   $ 3,318,000      
Nine Convertible Note Agreements                    
CONVERTIBLE DEBT                    
Number of individuals issued | individual             9      
Principal amount         1,533,000   $ 1,533,000      
Eighteen Convertible Note Agreements                    
CONVERTIBLE DEBT                    
Number of individuals issued | individual             18      
Principal amount         3,540,000   $ 3,540,000      
2025 Convertible Notes                    
CONVERTIBLE DEBT                    
Number of individuals issued | individual                 34  
Extinguishment of debt                 $ 6,155,891  
Conversion of debt to shares | shares                 1,094,107  
Gain on extinguishment of debt                 $ (2,261,222)  
Convertible debt         2,031,000   2,031,000   $ 3,212,000  
Convertible notes payable         $ 1,773,000   $ 1,773,000      
Common stock convertible notes | shares         305,193   305,193   316,398  
Gross proceeds                 $ 3,212,250  
2025 Convertible Notes | Minimum                    
CONVERTIBLE DEBT                    
Interest rate (in percentage)                 10.00%  
Term             210 days   30 days  
Optional conversion period                 30 days  
Conversion Price (in dollars per share) | $ / shares                 $ 1.04  
2025 Convertible Notes | Maximum                    
CONVERTIBLE DEBT                    
Interest rate (in percentage)                 20.00%  
Term                 1 year  
Optional conversion period                 210 days  
Conversion Price (in dollars per share) | $ / shares                 $ 36.8  
2025 Convertible Notes | Vanquish and Labrys                    
CONVERTIBLE DEBT                    
Interest rate (in percentage)                 10.00%  
2025 Convertible Notes | Other parties                    
CONVERTIBLE DEBT                    
Interest rate (in percentage)                 20.00%  
2025 Convertible Notes | Vanquish | Minimum                    
CONVERTIBLE DEBT                    
Percentage of discount received by the entity on prepayment of debt                 2.00%  
Number of days early payment of prepayment discount                 60 days  
2025 Convertible Notes | Vanquish | Maximum                    
CONVERTIBLE DEBT                    
Percentage of discount received by the entity on prepayment of debt                 5.00%  
Number of days early payment of prepayment discount                 180 days  
2025 Convertible Notes | Carrying Amount                    
CONVERTIBLE DEBT                    
Convertible debt                 $ 3,212,250  
2025 Convertible Notes | Estimated Fair Value                    
CONVERTIBLE DEBT                    
Convertible debt                 3,778,303  
2024 Convertible Notes                    
CONVERTIBLE DEBT                    
Extinguishment of debt                 $ 2,725,214  
Conversion of debt to shares | shares                 258,154  
Gain on extinguishment of debt                 $ 0  
Assumed 2024 notes                    
CONVERTIBLE DEBT                    
Interest rate at event of default                   10.00%
Percentage of gross proceeds     10.00%              
Maturity date | D     5              
Threshold days of trailing volume | D     5              
Initial mandatory payments of the debt                   $ 50,000
Initial mandatory payment required                   $ 500,000
Initial mandatory payment period from effective date                   30 days
SEPA Convertible Note                    
CONVERTIBLE DEBT                    
Extinguishment of debt                 $ 684,894  
Conversion of debt to shares | shares                 119,307  
Convertible debt       2,300,000 $ 841,000   $ 841,000   $ 1,543,000 $ 2,300,000
SEPA Convertible Note, variable price (in $ per share) | $ / shares                   $ 4.54
Total       $ 2,500,000 600,000   600,000   1,386,975 $ 2,500,000
Change in fair value of convertible debt         $ 241,000   $ 312,000   $ 979,553 $ 0
Redemption notice period       10 days            
Maximum number of shares issuable | shares                   305,663
Cure period                   5 days
Undismissed proceedings, cure period                   61 days
Threshold amount of other indebtedness       $ 500,000           $ 500,000
The aggregate threshold amount of final judgments       $ 500,000           $ 500,000
Final judgement event of default, unsatisfied period                   30 days
Cessation of trading, event of default period                   10 days
Other event of default, cure period                   10 days
SEPA Convertible Note | Maximum | Debt Conversion Option Unavailable                    
CONVERTIBLE DEBT                    
Percentage of beneficial ownership       4.99%           4.99%
SEPA Convertible Note | Yorkville                    
CONVERTIBLE DEBT                    
Interest rate (in percentage)       7.00%           7.00%
Conversion Price (in dollars per share) | $ / shares       $ 64           $ 64
Conversion of debt to shares | shares       8,264            
Gross proceeds       $ 2,500,000            
Proceeds from notes payable net       $ 2,300,000            
Percentage rate of the original issue discount       8.00%            
SEPA Convertible Note, variable price (in $ per share) | $ / shares       $ 4.54            
Interest rate at event of default       18.00%            
Threshold percentage of stock price trigger       93.00%            
Number of consecutive trading days prior to conversion date (in days) | D       10            
Percentage of prepayment premium payable       7.00%            
Commitment fees       $ 375,000            
Payment of upfront commitment fees       187,500            
SEPA Convertible Note | Yorkville | Maximum                    
CONVERTIBLE DEBT                    
Principal amount       4,500,000           $ 4,500,000
Yorkville Agreement                    
CONVERTIBLE DEBT                    
No conversion period 14 days                  
Deferred fee $ 187,500     $ 187,500           $ 187,500
Termination fee $ 175,000                  
Right of first refusal period 24 months                  
Standby equity purchase agreement                    
CONVERTIBLE DEBT                    
Conversion of debt to shares | shares             84,100      
Repayments of convertible debt             $ 375,000      
Repayment of principal amount of debt             344,000      
Cash paid for interest             7,000      
Cash payment             24,000      
Original debt, principal             443,000      
Original debt, accrued interest             $ 18,000      
Standby equity purchase agreement | Minimum                    
CONVERTIBLE DEBT                    
SEPA Convertible Note, variable price (in $ per share) | $ / shares             $ 5.35      
Standby equity purchase agreement | Maximum                    
CONVERTIBLE DEBT                    
SEPA Convertible Note, variable price (in $ per share) | $ / shares             $ 5.64