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CONVERTIBLE DEBT (Details Narrative) - USD ($) | 2 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 30, 2023 | Dec. 31, 2025 | Dec. 31, 2024
Amortization of deferred financing costs |  | $ 70,939 | $ 62,480
Long-term liability |  | $ 3,135,000 |
Proceeds from convertible promissory notes | $ 2,600,000 |  |
Convertible promissory notes issued |  | 2,080,000 |
Principal amount |  | $ 5,000,000 |
Cash interest payable |  | 3,135,000 |
Payable equal monthly installments |  | 376,200 |
Interest expense |  | 356,675 | 312,000
Proceeds from Convertible promissory notes |  | 535,000 | 0
Exercise price | $ 1.25 |  |
Additions deferred financing costs |  | $ 54,058 |
2023 Notes [Member] |  |  |
Convertible note description |  | The 2023 Notes mature and are due on the fifth anniversary of the issuance date in October and November of 2028. The 2023 Notes bear simple interest at a rate of 12% per annum, payable in equal monthly installments. The 2023 Notes are convertible into shares of our Common Stock at the option of the holder at a fixed conversion price of $1.25 per share. In addition, we may require the Investors to convert the 2023 Notes at the $1.25 per share conversion price at any time after 90 days from the issue date if the Common Stock has a closing bid price of $1.55 per share or higher on any twenty (20) trading days within a thirty (30) day consecutive trading period, or if a "fundamental change" occurs (as defined in the 2023 SPA). For the avoidance of doubt, $1.55 is the stock price threshold that triggers the Company's mandatory conversion right and is not itself a conversion price; the notes always convert at $1.25 per share |
Interest expense |  | $ 312,000 | $ 312,000
2025 Notes [Member] |  |  |
Convertible note description |  | The 2025 Notes mature and are due on the fifth anniversary of the respective issuance dates in 2030. The 2025 Notes bear simple interest at a rate of 12% per annum, payable in equal monthly installments. The 2025 Notes are convertible into shares of our Common Stock at the option of the holder at a fixed conversion price of $1.25 per share. In addition, we may require the Investors to convert the 2025 Notes at the $1.25 per share conversion price at any time after 90 days from the issue date if the Common Stock has a closing bid price of $1.55 per share or higher on any twenty (20) trading days within a thirty (30) day consecutive trading period, or if a “fundamental change” occurs (as defined in the 2025 SPA). For the avoidance of doubt, $1.55 is the stock price threshold that triggers the Company's mandatory conversion right and is not itself a conversion price; the notes always convert at $1.25 per share |
Convertible promissory notes conversion price |  | $ 1.25 |
Interest expense |  | $ 44,675 |
Convertible Notes principal amount |  | $ 3,000,000 |
Convertible promissory notes to purchase |  | 428,000 |
Proceeds from Convertible promissory notes |  | $ 535,000 |
Convertible notes available for issuance |  | $ 2,465,000 |

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