SCHEDULE OF CHANGES IN FAIR VALUE OF THE DERIVATIVE LIABILITIES AND WARRANT LIABILITIES (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 17, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items] | |||||
| Exercises of warrants | $ (328,924) | ||||
| Loss (gain) on fair value of warrant liability | $ 105,154 | $ 69,829 | $ 260,602 | (185,126) | (565,387) |
| Fair Value, Inputs, Level 3 [Member] | Fair Value, Recurring [Member] | |||||
| Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items] | |||||
| Balance, beginning of period | 1,237,440 | 1,864,616 | 1,492,395 | 2,690,605 | |
| Issuance of warrants | |||||
| Exercises of warrants | |||||
| Amendments of warrants | |||||
| Loss (gain) on fair value of warrant liability | 69,829 | 260,602 | (185,126) | (565,387) | |
| Balance, end of period | $ 1,307,269 | $ 2,125,218 | $ 1,307,269 | $ 2,125,218 | |
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- Definition Adjustment for noncash service expenses paid for by granting of warrants. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the amount received from holders exercising their stock warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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