COMMON AND PREFERRED STOCK (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Apr. 02, 2024 |
Nov. 21, 2021 |
Mar. 31, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jan. 08, 2018 |
|
| Class of Stock [Line Items] | ||||||
| Preferred stock shares authorized | 40,000,000 | 40,000,000 | 40,000,000 | |||
| Common stock, shares authorized | 80,000,000 | 80,000,000 | 80,000,000 | |||
| Preferred stock, par value | $ 0.0001 | $ 0.0001 | $ 0.0001 | |||
| Common stock, par value | $ 0.0001 | $ 0.0001 | $ 0.0001 | |||
| Share based compensation arrangement by share based payment award options cancelling | 1,635,000 | 50,000 | ||||
| Settlement of account payable through issuance of common stock | $ 150,000 | |||||
| Issuance of stock option were exercised | 170,000 | |||||
| Stock option exercised for cash payment | $ 210,000 | |||||
| Share offering price | $ 2.25 | |||||
| Proceeds from issuance of common stock | $ 398,000 | 503,088 | ||||
| Proceeds for stock value | $ 398,000 | $ 503,088 | ||||
| Common Stock [Member] | ||||||
| Class of Stock [Line Items] | ||||||
| Stock issued during period | 75,000 | 176,889 | 223,595 | |||
| Settlement of account payable through issuance of common stock | $ 150,000 | $ 7 | ||||
| Issuance of stock option were exercised | 170,000 | |||||
| Stock option exercised for cash payment | $ 17 | |||||
| Share offering price | $ 2.25 | $ 2.25 | ||||
| Proceeds from issuance of common stock | $ 523,000 | $ 503,088 | ||||
| Stock subscribed by investors, shares | 55,555 | 66,667 | ||||
| Subscription receivable | $ 125,000 | $ 150,000 | ||||
| Proceeds for stock value | $ 18 | $ 22 | ||||
| Series F Preferred Stock [Member] | ||||||
| Class of Stock [Line Items] | ||||||
| Preferred stock shares authorized | 3,000,000 | 3,000,000 | 3,000,000 | |||
| Preferred stock shares outstanding | 0 | 0 | ||||
| Preferred stock, voting right | Each holder of outstanding shares of Series F preferred stock is entitled to cast the number of votes equal to the number of whole shares of common stock into which the Series F preferred stock held by such holder are convertible as of the record date for determining stockholders entitled to vote on such matter. The holders of record of a majority of outstanding Series F preferred stock shall be entitled to elect two of the members of the Board of Directors of the Company. The right to elect two directors shall terminate on the date upon which there are less than 25,000 shares of Series F preferred stock issued and outstanding. There are currently no shares of Series F preferred stock issued and outstanding therefore this right has no current relevance. | |||||
| Preferred stock, protective features | For so long as at least 25,000 shares of Series F preferred stock remained outstanding, the vote or written consent of the holders of the majority of the outstanding shares of Series F preferred stock was necessary for the Company to conduct certain corporate actions, including, but not limited to, merger, consolidation or dissolution of the Company; certain amendments to the Certificate of Incorporation or bylaws of the Company; authorization or issuance of shares of any additional class or series of capital stock unless the same ranks on parity or junior to the Series F preferred stock with respect to voting rights. There are currently no shares of Series F preferred stock issued and outstanding therefore this right has no current relevance. | |||||
| Preferred stock, dividend | $ 0 | |||||
| Preferred stock conversion basis | Each share of Series F preferred stock is convertible, at the option of the holder, at any time and from time to time into shares of common stock at a conversion rate as is determined by dividing the Series F Original Issue Price by the Series F Conversion Price. “Series F Original Issue Price” initially means $0.01 and “Series F Conversion Price” initially means $0.01, as adjusted for any dilutive transaction such as stock splits, certain dividends, mergers or acquisitions. | |||||
| Preferred stock conversion terms | All of the outstanding shares of Series F preferred stock will automatically convert into shares of the Company’s common stock upon the consummation of an underwritten public offering pursuant to an effective registration statement under the Securities Act of 1933, as amended (the “Securities Act”), resulting in gross proceeds of at least $15,000,000 to the Company or upon written consent of at least 67% of the Series F preferred shareholders. | |||||
| Proceeds from issuance of preferred stock | $ 15,000,000 | |||||
| Series F Preferred Stock [Member] | Halo Management LLC [Member] | ||||||
| Class of Stock [Line Items] | ||||||
| Stock issued during period | 3,000,000 | |||||
| Share based compensation arrangement by share based payment award options cancelling | 3,000,000 | |||||