BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Notes Payable (Details) - USD ($) |
Sep. 30, 2026 |
May 31, 2026 |
Dec. 31, 2025 |
May 31, 2025 |
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| Organization And Summary Of Significant Accounting Policies [Line Items] | ||||
| Notes payable | $ 1,006,152 | $ 505,752 | ||
| Promissory Notes Payable | ||||
| Organization And Summary Of Significant Accounting Policies [Line Items] | ||||
| Face value | $ 1,657,810 | $ 1,648,539 | ||
| Interest rate | 6.95% | 7.75% |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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