GOING CONCERN (Details Narrative) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
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Jul. 16, 2026
USD ($)
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Jun. 30, 2026
USD ($)
integer
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Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
integer
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Jun. 30, 2025
USD ($)
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Dec. 31, 2025
USD ($)
|
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| Accumulated deficit | $ (112,684,850) | $ (112,684,850) | $ (112,684,850) | $ (107,330,252) | ||
| Cash used in operating activities | (4,359,606) | $ (3,313,203) | ||||
| Working capital deficit | $ (411,000) | (411,000) | $ (411,000) | |||
| Number of workforce reduced | integer | 3 | 11 | ||||
| Percent of workforce reduced | 70.00% | |||||
| Reduce annual operating costs | $ 1,600,000 | |||||
| Restructuring charges | 105,000 | |||||
| Cash balances | $ 429,000 | $ 429,000 | 429,000 | |||
| Legacy Alcohol Monitoring Operations [Member] | ||||||
| Reduce annual operating costs | 1,200,000 | |||||
| Exit costs | $ 50,000,000,000 | |||||
| Subsequent Event [Member] | ||||||
| Proceed from warrant inducement | $ 3,100,000 | |||||
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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