XML 71 R60.htm IDEA: XBRL DOCUMENT v3.26.1
WARRANT LIABILITIES (Details Narrative) - USD ($)
3 Months Ended
Jun. 30, 2025
Nov. 07, 2022
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Nov. 21, 2025
Jul. 01, 2025
Sep. 24, 2021
Warrant Liabilities                
Convertible debt   $ 5,000,000            
Long-Term Debt, Term   5 years            
Aggregate value   $ 5,000,000            
Debt exercise percentage   80.00%            
Warrants outstanding   $ 1,866,243 $ 5,000,000   $ 5,000,000      
Debt outstanding   $ 3,133,757            
Interest rate   42.10% 8.00%   8.00%   1.50% 1.50%
Fair value of warrants $ 0   $ 5,453        
Exercise price     $ 4,000,000   $ 4,000,000 $ 3.85   $ 0.01
Expected term     5 years   5 years 5 years   10 years