STOCKHOLDERS’ EQUITY (Details Narrative) - USD ($)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 Months Ended |
6 Months Ended |
12 Months Ended |
|
|
|
|
|
|
|
Jun. 30, 2026 |
Apr. 29, 2026 |
Mar. 13, 2026 |
Feb. 02, 2026 |
Jan. 29, 2026 |
Jul. 22, 2025 |
Jan. 28, 2025 |
Jan. 21, 2025 |
Sep. 20, 2024 |
Aug. 02, 2024 |
Jul. 11, 2024 |
Jul. 01, 2024 |
Apr. 04, 2024 |
Mar. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Sep. 10, 2026 |
Sep. 09, 2026 |
Aug. 19, 2026 |
Mar. 17, 2026 |
Aug. 08, 2025 |
Apr. 01, 2024 |
Sep. 10, 2020 |
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares authorized |
50,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000,000
|
|
50,000,000
|
50,000,000
|
|
|
|
|
|
|
|
| Common stock, par value |
$ 0.001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
$ 0.001
|
$ 0.001
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,000
|
|
400,000
|
400,000
|
|
|
|
|
|
|
|
| Preferred stock, par value |
$ 0.001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
$ 0.001
|
$ 0.001
|
|
|
|
|
|
|
|
| Common stock shares issued |
32,053,784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,053,784
|
|
31,776,245
|
27,942,806
|
|
|
|
|
5
|
|
|
| Common stock shares outstanding |
32,053,784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,053,784
|
|
31,776,245
|
27,942,806
|
|
|
|
|
5
|
|
|
| Preferred stock shares issued |
400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,000
|
|
400,000
|
400,000
|
|
|
|
|
5
|
|
|
| Preferred stock shares outstanding |
400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,000
|
|
400,000
|
400,000
|
|
|
|
|
5
|
|
|
| Stock warrants issued |
|
|
166,667
|
50,000
|
50,000
|
60,000
|
100,000
|
|
|
200,000
|
|
50,000
|
400,000
|
|
|
|
|
|
|
|
|
|
|
300,000
|
|
| Exercise price per share |
|
|
$ 5.00
|
$ 1.00
|
$ 1.00
|
$ 5.00
|
$ 10.00
|
|
|
$ 10.00
|
$ 1.25
|
$ 2.50
|
|
|
|
|
|
$ 1.25
|
|
|
|
|
|
$ 2.50
|
|
| Warrants forfeited shares |
|
|
|
|
|
|
|
|
|
|
60,000
|
255,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expiration years |
|
|
5 years
|
5 years
|
5 years
|
5 years
|
5 years
|
5 years
|
|
5 years
|
|
|
1 year
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued from warrant exercise |
|
|
|
|
|
|
|
|
|
|
20,000
|
|
|
|
|
|
|
65,000
|
|
|
|
|
|
|
|
| Notes payable |
|
|
$ 550,000
|
$ 50,000
|
$ 50,000
|
$ 300,000
|
$ 500,000
|
|
|
$ 1,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrant exercise price |
|
|
|
|
|
$ 5.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Discount offering price |
|
|
|
|
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares extended |
|
|
|
|
|
|
|
200.0000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated fair value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 2.00
|
|
|
|
|
|
|
|
|
| Expected term |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
| Cash proceeds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,000
|
$ 86,500
|
$ 88,500
|
$ 245,500
|
|
|
|
|
|
|
|
| Number of shares issued to settle |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,400,000
|
|
|
|
|
|
|
|
|
| Proceeds from warrants |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
137,500
|
|
|
|
|
|
|
|
| Stock warrants for services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 612,500
|
657,000
|
$ 707,000
|
9,997,666
|
|
|
|
|
|
|
|
| Forgave stock payable in APIC |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 83,334
|
|
|
|
|
|
|
|
| Number of shares issued to settle, value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 24,000,000
|
|
|
|
|
|
|
|
|
| Conversion of deferred compensation shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
547,887
|
|
|
|
|
|
|
|
|
| Conversion of deferred compensation value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5,478,872
|
$ 5,478,872
|
|
|
|
|
|
|
|
|
| Conversion price per share |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.25
|
|
|
|
|
|
|
|
|
| Loss on extinguishment of debt |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 4,800,000
|
|
|
|
|
|
|
|
|
| Subscription stock payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50,000
|
|
|
|
|
|
|
|
|
| Discount on qualified offering price |
|
|
|
|
|
50.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
200,000,000
|
50,000,000
|
|
|
|
|
|
| Exercise price per share |
|
|
|
$ 1.00
|
$ 1.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 5.00
|
$ 5.00
|
|
|
|
| Stock Purchase Agreement [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock purchase amount |
$ 15,000,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investor [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock price |
|
$ 2.60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock warrants for services, shares |
|
24,039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock warrants for services |
|
$ 62,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Convertible Promissory Notes [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of shares issued to settle |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
300,000
|
|
|
|
|
|
|
|
| Accrued interest payable |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 300,000
|
|
|
|
|
|
|
|
| Principal amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1,000,000
|
|
|
|
|
|
|
|
|
| Four Members of Board of Directors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expiration years |
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of exercise price per share |
|
|
|
|
|
|
|
|
$ 10.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options vest fair value |
|
|
|
|
|
|
|
|
$ 102,700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock price |
|
|
|
|
|
|
|
|
$ 10.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated fair value |
|
|
|
|
|
|
|
|
$ 10.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options term |
|
|
|
|
|
|
|
|
10 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expected term |
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Volatility rate |
|
|
|
|
|
|
|
|
73.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Discount rate |
|
|
|
|
|
|
|
|
3.43%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividend yield |
|
|
|
|
|
|
|
|
0.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Board of Directors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expiration years |
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Issuance of exercise price per share |
|
|
|
|
|
|
|
|
$ 11.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock options vest fair value |
|
|
|
|
|
|
|
|
$ 16,990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock price |
|
|
|
|
|
|
|
|
$ 10.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated fair value |
|
|
|
|
|
|
|
|
$ 11.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options term |
|
|
|
|
|
|
|
|
5 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expected term |
|
|
|
|
|
|
|
|
3 years
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Volatility rate |
|
|
|
|
|
|
|
|
64.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Discount rate |
|
|
|
|
|
|
|
|
3.42%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividend yield |
|
|
|
|
|
|
|
|
0.00%
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Common Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercise price per share |
|
|
|
|
|
|
|
|
|
|
|
$ 2.50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Warrants exercised, shares |
|
|
|
|
|
|
|
|
|
|
|
45,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,500
|
8,650
|
8,850
|
24,550
|
|
|
|
|
|
|
|
| Cash proceeds |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 7,000
|
|
$ 88,500
|
$ 245,500
|
|
|
|
|
|
|
|
| Stock warrants for services, shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
274,039
|
65,700
|
65,700
|
1,008,100
|
|
|
|
|
|
|
|
| Stock warrants for services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 273
|
$ 66
|
$ 66
|
$ 1,011
|
|
|
|
|
|
|
|
| Conversion of deferred compensation shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
547,887
|
|
|
|
|
|
|
|
|
|
| Conversion of deferred compensation value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 548
|
|
|
|
|
|
|
|
|
|
| Preferred Stock [Member] | Chief Executive Officer [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,000
|
| Capital Units [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock warrants for services, shares |
|
|
|
|
250,000
|
|
|
|
|
|
|
|
|
|
|
|
876,700
|
1,008,100
|
|
|
|
|
|
|
|
| Stock warrants for services |
|
|
|
|
$ 500,000
|
|
|
|
|
|
|
|
|
|
|
|
$ 8,767,000
|
$ 10,081,000
|
|
|
|
|
|
|
|
| Subscriptions Payable [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock warrants for services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 50,000
|
|
$ 50,000
|
$ (83,334)
|
|
|
|
|
|
|
|
| Conversion of deferred compensation value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Series A Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,000
|
|
400,000
|
|
|
|
|
|
|
|
|
| Preferred stock, par value |
$ 0.001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
|
$ 0.001
|
|
|
|
|
|
|
|
|
| Preferred stock shares issued |
400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,000
|
|
400,000
|
400,000
|
|
|
|
|
|
|
|
| Preferred stock shares outstanding |
400,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
400,000
|
|
400,000
|
400,000
|
|
|
|
|
|
|
|
| Voting rights |
|
|
|
|
|
|
|
|
|
|
|
|
|
one hundred (100) votes for each
|
|
|
100
|
|
|
|
|
|
|
|
|
| Series A Preferred Stock [Member] | Board of Directors [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Preferred stock, shares authorized |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,000,000
|
| Preferred stock, par value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 0.001
|
| Series A Preferred Stock [Member] | Preferred Stock [Member] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Class of Stock [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Stock warrants for services |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|