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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of the required periodic payments including both interest and principal payments.

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Amount of the required periodic payments applied to principal.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Amount of cash outflow for payment of premium on corporate-owned life insurance policy, classified as investing activities. Includes, but is not limited to, bank-owned life insurance policy.

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NOTE PAYABLE (Details Narrative) - Renewed Directors and Officers Liability Insurance Agreement [Member] - USD ($)				1 Months Ended
	May 20, 2025	Jun. 01, 2024	May 20, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2025	Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Insurance agreement	$ 92,596.88		$ 102,915
Down payment amount	$ 19,000
Annual percentage rate	7.25%		7.99%
Frequency of payments				10	10
Monthly payments		$ 8,494		$ 7,606
Notes payable						$ 22,546	$ 25,148
Monthly payments			$ 21,000