ACCRUED INTEREST AND FINANCING EXPENSE (Details) |
12 Months Ended | |||
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Dec. 31, 2025
USD ($)
item
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Dec. 31, 2024
USD ($)
item
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Dec. 31, 2022
item
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Dec. 31, 2021
shares
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| ACCRUED INTEREST AND FINANCING EXPENSE | ||||
| Accrued interest and financing expense | $ | $ 1,146,251 | $ 1,146,251 | ||
| Convertible notes 2020 | ||||
| ACCRUED INTEREST AND FINANCING EXPENSE | ||||
| Number of notes holders who received consideration | item | 2 | |||
| Total number of notes holders | item | 5 | |||
| Number of remaining noteholders | item | 3 | 3 | ||
| Accrued interest and financing expense | $ | $ 1,146,000 | $ 1,146,000 | ||
| Interest expense | $ | $ 0 | $ 0 | ||
| Convertible notes 2020 | Convertible notes warrants, common stock | ||||
| ACCRUED INTEREST AND FINANCING EXPENSE | ||||
| Shares issued upon conversion | shares | 12 | |||
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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 Represents the number of noteholders. No definition available.
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- Definition Represents the number of noteholders who received consideration. No definition available.
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- Definition Represents the number of remaining noteholders who received consideration. No definition available.
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- Definition Represents the portion of interest incurred in the period on debt arrangements that was charged against earnings, excluding amortization of debt discount (premium) and financing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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