ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE | ||
| Accounts payable | $ 1,500,256 | $ 793,727 |
| Compensation and benefits | 62,740 | 87,083 |
| Professional fees | 92,000 | $ 160,008 |
| Related party payable | $ 1,001,229 | |
| Other Liability, Current, Related Party, Type [Extensible Enumeration] | Related party | Related party |
| Tax fees | $ 54,638 | $ 54,638 |
| Other | 204,051 | 203,928 |
| Total accounts payable, accrued liabilities and related party payable | 2,914,914 | $ 1,299,384 |
| Related party | ||
| ACCOUNTS PAYABLE, ACCRUED LIABILITIES AND RELATED PARTY PAYABLE | ||
| Related party payable | $ 1,000,000 |
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. No definition available.
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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 The amount of tax fees payable. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. 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 Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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 Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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 Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates status and type of related party for liability classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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