NOTES PAYABLE (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Feb. 28, 2026 |
Feb. 09, 2026 |
Jan. 31, 2026 |
Sep. 12, 2025 |
Jul. 12, 2025 |
Jul. 08, 2025 |
Jun. 20, 2025 |
Apr. 16, 2025 |
Apr. 03, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
May 06, 2025 |
Aug. 19, 2024 |
|
| Short-Term Debt [Line Items] | ||||||||||||||
| Amortization of debt discount | $ 77,344 | $ 71,008 | ||||||||||||
| Aggregate gross amount | $ 4,121,272 | |||||||||||||
| Principal amount | 2,850,000 | |||||||||||||
| Accrued interest | 158,175 | |||||||||||||
| Deferred financing costs | 41,289 | |||||||||||||
| ICT Investments [Member] | ||||||||||||||
| Short-Term Debt [Line Items] | ||||||||||||||
| Interest rate | 10.00% | |||||||||||||
| Unsecured loan balance | $ 30,000 | $ 101,000 | $ 20,000 | $ 400,000 | $ 200,000 | $ 751,000 | ||||||||
| Interest balance | $ 3,000 | $ 10,000 | $ 2,000 | $ 40,000 | $ 20,000 | 50,615 | 111,623 | |||||||
| Maturity date | Sep. 12, 2025 | Sep. 08, 2025 | Aug. 30, 2025 | Jun. 30, 2025 | May 31, 2025 | |||||||||
| Hudson Global Ventures LLC [Member] | ||||||||||||||
| Short-Term Debt [Line Items] | ||||||||||||||
| Principal amount | $ 455,000 | 2,850,000 | ||||||||||||
| Accrued interest | 158,175 | |||||||||||||
| Debt instrument, description | subject to a payment in the event of a default of 120% of the unpaid principal amount, accrued interest and all other amounts owing under the Notes, which amount increases by 5% every 30 days | |||||||||||||
| Accrued and unpaid interest | $ 509,600 | |||||||||||||
| Interest rate | 120.00% | |||||||||||||
| Unpaid principal amount | $ 738,889 | |||||||||||||
| Note Purchase Agreement [Member] | ||||||||||||||
| Short-Term Debt [Line Items] | ||||||||||||||
| Principal amount | $ 2,111,111 | |||||||||||||
| Debt instrument, description | equal to 10% that resulted in the Company receiving net proceeds of $1,129,400 following deductions for expenses, including an 8% placement agency fee and 1% non-accountable allowance paid to RBW Capital Partners LLC (“RBW”), a division of Dawson James Securities, Inc | |||||||||||||
| Net proceeds deductions for expenses | $ 1,129,400 | |||||||||||||
| Business Loan and Security Agreement [Member] | ||||||||||||||
| Short-Term Debt [Line Items] | ||||||||||||||
| Short term borrowing | 4,650,000 | |||||||||||||
| Principal amount | 225,000 | |||||||||||||
| Repayments of debt | 4,036,015 | |||||||||||||
| Amortization of debt discount | 203,125 | |||||||||||||
| Unamortized debt discount | 21,875 | |||||||||||||
| Long term borrowing | 896,273 | 613,985 | ||||||||||||
| Unamortization of debt discount | 33,281 | 21,875 | ||||||||||||
| Net balance | 862,993 | 592,110 | ||||||||||||
| Repayments of long term debt | $ 521,843 | $ 521,843 | ||||||||||||
| Aggregate gross amount | 1,775,000 | |||||||||||||
| Administrative agent fee | 88,750 | |||||||||||||
| Repayments of debt | 878,727 | |||||||||||||
| District 2 Capital Fundor [Member] | ||||||||||||||
| Short-Term Debt [Line Items] | ||||||||||||||
| Principal amount | 362,500 | |||||||||||||
| Principal amount | $ 362,500 | |||||||||||||
| Warrant outstanding | 125,000 | |||||||||||||
| Accrued interest | $ 19,618 | |||||||||||||
| X | ||||||||||
- Definition Amount of fee payable for administrative service provided, including, but not limited to, salary, rent, and overhead costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Number of warrants or rights outstanding. No definition available.
|
| X | ||||||||||
- Definition Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Increase for accrued, but unpaid interest on the debt instrument for the period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The carrying amount of deferred costs. No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of interest payable on debt, including, but not limited to, trade payables. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Cash received for fees during the current period. This element excludes cash proceeds from license fees. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Cash received on stock transaction after deduction of issuance costs. No definition available.
|
| X | ||||||||||
- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. No definition available.
|
| X | ||||||||||
- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of uncollateralized debt obligations (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|