XML 80 R67.htm IDEA: XBRL DOCUMENT v3.26.1
WARRANTS AND STOCK OPTIONS (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Jan. 21, 2025
Aug. 31, 2025
Feb. 28, 2025
Dec. 31, 2025
Dec. 31, 2024
Feb. 13, 2025
Oct. 28, 2024
WarrantsAndOptionsLineItems [Line Items]              
Exercise price   $ 0.66          
Warrants exercised       (5,701,820)      
Gross proceeds       $ 11,387,000    
Stock payable       4,951,128    
Proceeds from warrant exercises   $ 5,000,000.0   $ 5,807,576    
Option outstanding exercise price       $ 452,500 $ 452,500    
Options granted       0      
Options exercised       0      
Options forfeited       0      
Stock-based compensation expense       $ 0 $ 169,614    
Unrecognized compensation cost       $ 0      
Stock incentive plan, description       The 2020 Omnibus Incentive Stock Plan (the “2020 Plan”) authorizes an aggregate of 26 shares of common stock for awards. As of December 31, 2025, grants covering 22 shares have been made and 4 shares remain available for future issuance under the 2020 Plan      
Securities Purchase Agreements [Member]              
WarrantsAndOptionsLineItems [Line Items]              
Warrants exercised     8,730,796        
Gross proceeds     $ 5,807,576        
Pre-funded Warrants [Member]              
WarrantsAndOptionsLineItems [Line Items]              
Warrants to purchase common stock 2,068,965   11,239,805        
Exercise price $ 0.01   $ 0.0001        
Fair value of warrants $ 2,689,656            
Share price per share $ 1.30            
Issuance of stock     33,970,485        
Pre-funded Warrants [Member] | Securities Purchase Agreements [Member]              
WarrantsAndOptionsLineItems [Line Items]              
Warrants to purchase common stock           11,239,805  
Exercise price             $ 0.005
Common Stock [Member]              
WarrantsAndOptionsLineItems [Line Items]              
Issuance of stock       125,535 806,754    
Options exercised       5,701,820      
Common Stock [Member] | Securities Purchase Agreements [Member]              
WarrantsAndOptionsLineItems [Line Items]              
Warrants to purchase common stock     748,705        
Exercise price     $ 0.66     $ 0.66  
Share price per share     $ 0.76        
Issuance of stock         806,754    
Exercised of warrants shares     22,730,680     22,730,680