SUBSEQUENT EVENTS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|---|
Jul. 15, 2026 |
Jul. 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating expenses | $ 2,949,277 | $ 2,128,955 | $ 5,304,202 | $ 4,133,026 | ||
| Subsequent Event [Member] | Warrant Inducement Transaction [Member] | ||||||
| Warrants to purchase stock | 2,360,648 | |||||
| Generating gross proceeds amount | $ 3,100,000 | |||||
| Placement agent warrants underlying shares | 177,049 | |||||
| Exercise price | $ 1.30 | |||||
| Subsequent Event [Member] | Warrant Inducement Transaction [Member] | Series E Warrants [Member] | ||||||
| Exercise price | $ 1.30 | |||||
| Warrants issued | 2,580,648 | |||||
| Subsequent Event [Member] | Warrant Inducement Transaction [Member] | Series F Warrants [Member] | ||||||
| Exercise price | $ 1.30 | |||||
| Warrants issued | 2,140,648 | |||||
| Subsequent Event [Member] | Discontinuation of Legacy Operations [Member] | ||||||
| Operating expenses | $ 1,200,000 | |||||
| Business exit costs | $ 50,000 | |||||
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- References No definition available.
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- References No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Exercise price per share or per unit of warrants or rights outstanding. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of warrants or rights which entitle the entity to receive future services in exchange for the unvested, forfeitable warrants or rights. No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of shares of stock issued attributable to transactions classified as other. No definition available.
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