WARRANT LIABILITIES (Details Narrative) - USD ($) |
Jun. 30, 2025 |
Nov. 07, 2022 |
Sep. 30, 2025 |
Dec. 31, 2024 |
Sep. 24, 2021 |
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| Warrant Liabilities | |||||
| Convertible Debt | $ 5,000,000 | $ 4,500,000 | |||
| Long-Term Debt, Term | 5 years | ||||
| Stock Issued During Period, Value, Conversion of Convertible Securities | $ 5,000,000 | ||||
| Warrants outstanding | 1,866,243 | $ 5,000,000 | $ 5,000,000 | ||
| Debt outstanding | $ 3,133,757 | ||||
| Effective interest rate percentage | 42.10% | 15.02% | |||
| Fair value of warrants | $ 0 | ||||
| Exercise price | $ 4,000,000 | $ 4,000,000 | $ 0.01 | ||
| Expected term | 5 years | 5 years | 10 years |
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- References No definition available.
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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 Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Period between issuance and expiration of outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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