CONVERTIBLE NOTES (Details Narrative)
|
|
|
|
|
|
|
|
6 Months Ended |
12 Months Ended |
|
|
|
|
|
|
Jun. 26, 2026
USD ($)
Integer
$ / shares
|
Mar. 13, 2026
USD ($)
$ / shares
shares
|
Feb. 02, 2026
USD ($)
$ / shares
shares
|
Jan. 29, 2026
USD ($)
$ / shares
shares
|
Jul. 22, 2025
USD ($)
$ / shares
shares
|
Jan. 28, 2025
USD ($)
$ / shares
|
Aug. 02, 2024
USD ($)
$ / shares
|
Jun. 30, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
$ / shares
|
Sep. 02, 2025 |
Aug. 31, 2024
USD ($)
|
Jul. 11, 2024
$ / shares
|
Jul. 01, 2024
$ / shares
|
Apr. 01, 2024
$ / shares
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount amount |
|
|
|
|
|
|
|
$ 575,972
|
$ 72,367
|
$ 248,732
|
|
|
|
|
|
| Convertible shares issued | shares |
|
166,667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued interest |
|
|
|
|
|
|
|
395,138
|
$ 307,275
|
$ 38,530
|
|
$ 300,000
|
|
|
|
| Exercise price | $ / shares |
|
$ 5.00
|
$ 1.00
|
$ 1.00
|
$ 5.00
|
$ 10.00
|
$ 10.00
|
|
|
$ 1.25
|
|
|
$ 1.25
|
$ 2.50
|
$ 2.50
|
| Debt issuance costs |
|
|
|
|
|
|
|
$ 575,972
|
|
|
|
|
|
|
|
| Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average volatility rate |
|
|
|
|
|
|
|
71.30%
|
71.50%
|
68.20%
|
|
|
|
|
|
| Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average volatility rate |
|
|
|
|
|
|
|
70.00%
|
70.20%
|
62.90%
|
|
|
|
|
|
| Convertible Debt [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest expense |
|
|
|
|
|
|
|
$ 201,817
|
$ 358,545
|
$ 38,530
|
|
|
|
|
|
| Accrued interest |
|
|
|
|
|
|
|
389,317
|
305,115
|
$ 38,350
|
|
|
|
|
|
| Convertible Promissory Note [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding promissory note |
|
$ 550,000
|
|
|
|
|
$ 1,000,000
|
110,000.00
|
|
|
|
|
|
|
|
| Interest rate percentage |
|
|
|
|
18.00%
|
|
|
|
|
|
18.00%
|
|
|
|
|
| Maturity date |
|
|
|
|
|
|
Dec. 31, 2025
|
|
|
|
|
|
|
|
|
| Conversion rate discount rate |
|
|
|
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
| Debt conversion description |
|
|
|
|
(i) $5.00 per share or (ii) 50% discount to the
Qualified Offering Price The proceeds received were allocated between the convertible note and warrants on a relative fair value basis.
|
|
|
|
|
|
|
|
|
|
|
| Weighted average volatility rate |
|
|
|
|
70.20%
|
|
|
|
|
|
|
|
|
|
|
| Weighted average call option value | $ / shares |
|
|
|
|
$ 1.282
|
|
|
|
|
|
|
|
|
|
|
| Warrant fair value |
|
|
|
|
$ 1,281,598
|
|
|
|
|
|
|
|
|
|
|
| Debt discount amount |
|
|
|
|
$ 248,732
|
|
|
|
|
|
|
|
|
|
|
| Convertible Promissory Note One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding promissory note |
|
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
| Interest rate percentage |
|
|
|
|
18.00%
|
|
|
|
|
|
18.00%
|
|
|
|
|
| Maturity date |
|
|
|
|
|
Dec. 31, 2025
|
|
|
|
|
|
|
|
|
|
| Conversion rate discount rate |
|
|
|
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
| Debt conversion description |
|
|
|
|
(i) $5.00 per share or (ii) 50% discount
to the Qualified Offering Price. The proceeds received were allocated between the convertible note and warrants on a relative fair value
basis.
|
|
|
|
|
|
|
|
|
|
|
| Weighted average volatility rate |
|
|
|
|
70.20%
|
|
|
|
|
|
|
|
|
|
|
| Weighted average call option value | $ / shares |
|
|
|
|
$ 1.295
|
|
|
|
|
|
|
|
|
|
|
| Warrant fair value |
|
|
|
|
$ 647,408
|
|
|
|
|
|
|
|
|
|
|
| Debt discount amount |
|
|
|
|
282,118
|
|
|
|
|
|
|
|
|
|
|
| Convertible Promissory Note Two [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding promissory note |
|
|
|
|
$ 300,000
|
|
|
|
|
|
|
|
|
|
|
| Interest rate percentage |
|
|
|
|
18.00%
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
|
Apr. 22, 2026
|
|
|
|
|
|
|
|
|
|
|
| Conversion rate discount rate |
|
|
|
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
| Debt conversion description |
|
|
|
|
(i) $5.00 per share or (ii) 50% discount to the Qualified Offering Price. The proceeds received were allocated between the convertible note and warrants on a relative fair value basis.
|
|
|
|
|
|
|
|
|
|
|
| Weighted average volatility rate |
|
|
|
|
71.50%
|
|
|
|
|
|
|
|
|
|
|
| Weighted average call option value | $ / shares |
|
|
|
|
$ 1.492
|
|
|
|
|
|
|
|
|
|
|
| Warrant fair value |
|
|
|
|
$ 447,544
|
|
|
|
|
|
|
|
|
|
|
| Debt discount amount |
|
|
|
|
$ 179,606
|
|
|
|
$ 72,367
|
|
|
|
|
|
|
| Convertible shares issued | shares |
|
|
|
|
60,000
|
|
|
|
|
|
|
|
|
|
|
| Convertible Promissory Note Three [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding promissory note |
|
|
|
$ 50,000
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate percentage |
|
|
|
18.00%
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
|
Oct. 29, 2026
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average volatility rate |
|
|
|
70.50%
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average call option value | $ / shares |
|
|
|
$ 1.483
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant fair value |
|
|
|
$ 74,158
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount amount |
|
|
|
$ 29,864
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible shares issued | shares |
|
|
|
50,000
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible price per share | $ / shares |
|
|
|
$ 1.00
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Promissory Note Four [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding promissory note |
|
|
$ 50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate percentage |
|
|
18.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
|
Nov. 02, 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average volatility rate |
|
|
70.50%
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average call option value | $ / shares |
|
|
$ 1.483
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant fair value |
|
|
$ 74,162
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount amount |
|
|
$ 26,865
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible shares issued | shares |
|
|
50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible price per share | $ / shares |
|
|
$ 1.00
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Promissory Note Five [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding promissory note |
|
$ 550,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Interest rate percentage |
|
12.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Maturity date |
|
Mar. 13, 2027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion rate discount rate |
|
35.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average volatility rate |
|
70.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average call option value | $ / shares |
|
$ 0.812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant fair value |
|
$ 135,286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt discount amount |
|
$ 108,579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible shares issued | shares |
|
166,667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible price per share | $ / shares |
|
$ 5.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible debt |
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument original issue discount amount |
|
50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt issuance costs |
|
$ 30,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding promissory note |
$ 550,000
|
|
|
|
|
|
|
55,000
|
|
|
|
|
|
|
|
| Interest rate percentage |
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion rate discount rate |
65.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible price per share | $ / shares |
$ 0.05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible debt |
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument original issue discount amount |
$ 50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Treading prices | Integer |
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable [Member] | Maximum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price | $ / shares |
|
$ 5.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable [Member] | Minimum [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price | $ / shares |
|
$ 0.05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Notes Payable One [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-Term Debt [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding promissory note |
$ 550,000
|
|
|
|
|
|
|
$ 55,000
|
|
|
|
|
|
|
|
| Interest rate percentage |
10.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Conversion rate discount rate |
65.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible price per share | $ / shares |
$ 0.05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Proceeds from convertible debt |
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Debt instrument original issue discount amount |
$ 50,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Treading prices | Integer |
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|