CONVERTIBLE DEBENTURES (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | 12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Feb. 28, 2026 |
Feb. 28, 2025 |
Jul. 31, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| ConvertibleDebenturesLineItems [Line Items] | |||||||||
| Convertible debentures | $ 5,000,000 | $ 1,000,000 | $ 2,000,000 | $ 1,000,000 | |||||
| Capitalized interest | 1,527,000 | $ 1,062,000 | 2,295,000 | 1,833,000 | |||||
| Outstanding principal and interest | $ 25,144,000 | $ 25,144,000 | $ 18,617,000 | $ 14,321,000 | |||||
| Interest rate description | The Debentures bear interest from 11% to 15% per annum if paid in cash or 14% to 15% if accreted to the principal balance outstanding. | ||||||||
| Warrant terms | 10 years | 10 years | |||||||
| Warrant exercise price | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | $ 0.01 | |||
| Warrant maturity date | Jan. 19, 2026 | ||||||||
| Warrant issued | 430,009 | ||||||||
| Equity method investment value | $ 5,000,000 | ||||||||
| Warrants to purchase shares | 4,759,080 | 4,759,080 | 4,162,565 | 4,304,426 | 3,980,704 | 3,368,834 | |||
| Convertible Debenture Agreement [Member] | |||||||||
| ConvertibleDebenturesLineItems [Line Items] | |||||||||
| Convertible debt | $ 2,000 | $ 1,000 | |||||||
| Annual interest rate | 15.00% | 15.00% | |||||||
| Warrants to purchase shares | 181,861 | 181,861 | |||||||
| Share price | $ 0.01 | $ 0.01 | |||||||
| Common stock terms of conversion, description | The convertible debenture will automatically convert into shares of our common stock at a conversion price equal to the lesser of (i) $5.5674 per share and (ii) 85% of the initial public offering price per share, subject to certain adjustments, including for subsequent equity sales at a lower price per share. | The convertible debenture will automatically convert into shares of our common stock at a conversion price equal to the lesser of (i) $5.5674 per share and (ii) 85% of the initial public offering price per share, subject to certain adjustments, including for subsequent equity sales at a lower price per share. | |||||||
| Convertible Debenture Agreement One [Member] | |||||||||
| ConvertibleDebenturesLineItems [Line Items] | |||||||||
| Convertible debt | $ 3,000 | $ 3,000 | |||||||
| Annual interest rate | 15.00% | ||||||||
| Warrants to purchase shares | 181,861 | 181,861 | |||||||
| Share price | $ 0.01 | $ 0.01 | |||||||
| Common stock terms of conversion, description | The convertible debenture will automatically convert into shares of our common stock at a conversion price equal to the lesser of (i) $5.5674 per share and (ii) 85% of the initial public offering price per share, subject to certain adjustments, including for subsequent equity sales at a lower price per share. | ||||||||
| Nonconsolidated Investees, Other [Member] | |||||||||
| ConvertibleDebenturesLineItems [Line Items] | |||||||||
| Equity method investment, ownership percentage | 100.00% | ||||||||
| Common Stock [Member] | |||||||||
| ConvertibleDebenturesLineItems [Line Items] | |||||||||
| Debt instrument conversion percentage | 50.00% | ||||||||
| 2019 Through 2022 [Member] | |||||||||
| ConvertibleDebenturesLineItems [Line Items] | |||||||||
| Debt instrument redemption percentage | 110.00% | ||||||||
| 2019 Through 2022 [Member] | Common Stock [Member] | |||||||||
| ConvertibleDebenturesLineItems [Line Items] | |||||||||
| Debt instrument conversion percentage | 50.00% | ||||||||
| 2023 Through 2025 [Member] | |||||||||
| ConvertibleDebenturesLineItems [Line Items] | |||||||||
| Debt instrument redemption percentage | 100.00% | ||||||||
| October 2022 [Member] | |||||||||
| ConvertibleDebenturesLineItems [Line Items] | |||||||||
| Debt instrument interest rate | 6.00% | ||||||||
| 2019 [Member] | |||||||||
| ConvertibleDebenturesLineItems [Line Items] | |||||||||
| Gross proceeds | $ 20,000,000 | ||||||||
| Principal amount | 100,000,000 | ||||||||
| 2020 [Member] | |||||||||
| ConvertibleDebenturesLineItems [Line Items] | |||||||||
| Gross proceeds | 20,000,000 | ||||||||
| Principal amount | $ 100,000,000 | ||||||||