v3.26.1
SHARE-BASED COMPENSATION (Details Narrative) - USD ($)
3 Months Ended
Jan. 03, 2025
Mar. 31, 2026
Mar. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Expected dividend yield  
Unrecognized compensation expense   $ 436,360 $ 521,108
Warrant [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Unrecognized compensation expenses   232,490 232,490
Warrant [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Share-based compensation expense   $ 0 $ 0
Modification of Options [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Fair value of the performance based option modification $ 0    
Share-Based Payment Arrangement, Option [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Weighted average grant date fair value of options granted   $ 0 $ 0.10
Share-based compensation expense   $ 15,161 $ 18,107
Time Based Options [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of options granted   608,500
Weighted average grant date fair value of options granted   $ 1.56
Unrecognized compensation expense   $ 36,806 $ 122,554
Unrecognized compensation expense, recognized period   2 years 8 months 15 days 3 years 3 months 25 days
Performance Based Options [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of options granted  
Weighted average grant date fair value of options granted  
Unrecognized compensation expense   $ 398,555 $ 398,555
Board of Directors [Member] | Modification of Options [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of unvested options 294,500    
Number of options vested 294,500    
Number of options exercise price $ 2.13    
Incentive Plan [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Shares authorized   2,500,000  
Number of available shares to be issued   268,256  
Incentive Plan [Member] | Employees Directors and Non Employees [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Number of options granted   608,500  
Incentive Plan [Member] | Maximum [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Awards exercisable period   10 years  
Incentive Plan [Member] | Maximum [Member] | Employees Directors and Non Employees [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Weighted average grant date fair value of options granted   $ 2.13  
Incentive Plan [Member] | Minimum [Member] | Employees Directors and Non Employees [Member]      
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]      
Weighted average grant date fair value of options granted   $ 0.52