DERIVATIVE LIABILITIES (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Mar. 27, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
Sep. 15, 2025 |
Sep. 09, 2025 |
May 14, 2025 |
Dec. 31, 2024 |
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| Debt Instrument [Line Items] | ||||||||
| Interest rate description | the Secured Overnight Financing Rate (“SOFR”) plus 4.9% and b) 9.0% per annum. | |||||||
| Derivative liability | $ 70,664 | $ 137,041 | $ 24,644 | $ 92,124 | ||||
| Unrealized gain on changes in fair value of warrant liabilities | 770,714 | $ 0 | ||||||
| Conversion feature corresponding discount | $ 4,793,472 | |||||||
| Western Alliance Credit Facility [Member] | ||||||||
| Debt Instrument [Line Items] | ||||||||
| Credit facility | $ 7,000,000 | $ 12,000,000 | ||||||
| Financing costs | $ 263,374 | |||||||
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- Definition Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow for loan and debt issuance costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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