COMMON STOCK AND COMMON STOCK WARRANTS (Details) - $ / shares |
6 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| COMMON STOCK AND COMMON STOCK WARRANTS | ||
| Number of warrants outstanding, beginning balance | 1,710,000 | 1,060,000 |
| Number of warrants issued | 103,000 | 650,000 |
| Number of warrants, ending balance | 1,813,000 | 1,710,000 |
| Weighted average exercise price, beggining balance | $ 2.00 | $ 2.00 |
| Weighted average exercise price issued | 2.00 | 2.00 |
| Weighted average exercise price exercised | 0 | 0 |
| Weighted average exercise price expired or cancelled | 0 | 0 |
| Weighted average exercise price, ending balance | $ 2.00 | $ 2.00 |
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- References No definition available.
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- References No definition available.
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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which option holders acquired shares when converting their stock options into shares. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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