v3.26.3
DEBT - Promissory Notes (Details) - USD ($)
1 Months Ended 6 Months Ended
Apr. 03, 2026
Apr. 28, 2025
Feb. 28, 2026
Jan. 31, 2026
Jun. 30, 2026
Apr. 02, 2026
Oct. 31, 2024
Oct. 16, 2024
DEBT                
Impact of extinguishment of debt         $ 48,321      
Promissory Note                
DEBT                
Principal amount             $ 119,000  
Interest rate (in percent)               18.00%
Impact of extinguishment of debt   $ (15,318)            
Promissory Note | Non-related party                
DEBT                
Debt instrument fair value           $ 2,207,000    
Promissory Note | Non-related party | Global Impex LLC                
DEBT                
Principal amount     $ 730,000 $ 730,000        
Interest rate (in percent)     14.00% 14.00%        
Redemption premium as a percentage     5.50% 5.50%        
Promissory Note | AstraBridge Inc. | Global Impex LLC | Non-related party                
DEBT                
Percentage of equity interest acquired 5.88%              
Promissory Note | Discontinued operations | Non-related party                
DEBT                
Number of shares issued on debt 12,500,000              
Impact of extinguishment of debt $ 1,477,000