XML 180 R69.htm IDEA: XBRL DOCUMENT v3.26.1
SHAREHOLDERS EQUITY (Details Narrative) - USD ($)
1 Months Ended 12 Months Ended
Dec. 11, 2025
Nov. 05, 2025
Oct. 06, 2025
May 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Shares issued         20,277,205 20,015,205
Stock-based compensation         $ 147,000 $ 144,307
Common stock share issued for service, value         $ 147,000  
Directors [Member]            
Shares issued         51,000 45,000
Number of restricted stock units granted         40,000  
Advisor [Member]            
Shares issued         147,000  
Officer [Member]            
Shares issued           144,307
Mr. David Vanston [Member]            
Number of restricted stock units granted         100,000  
Equity Purchase Agreement [Member]            
Minimum Draw Amount   $ 25,000        
Equity issuance limit percentage   19.99%        
Put notices and pricing description   (i) 92% of the average of the three lowest trading prices of the Common Stock during the ten trading days immediately preceding the put date and (ii) 92% of the lowest closing price of the Common Stock during the applicable valuation period as defined in the Purchase Agreement        
Stock issued during period, shares 52,000          
Stock issued during period, value $ 40,560          
Price per share         $ 0.52  
Shares issued         180,000  
Gross proceeds         $ 94,130  
Stock-based compensation         $ 198,000 $ 189,307
2016 Equity Incentive Plan[Member] | Mr. David Vanston [Member]            
Number of restricted stock units granted         100,000  
Number of restricted stock units vested     33,334      
Vesting description         The RSUs vest in three equal installments: 33,334 shares vested immediately upon the grant date of October 6, 2025; 33,333 shares vest on May 30, 2026; and 33,333 shares vest on May 30, 2027  
Restricted Stock Units (RSUs) [Member]            
Grant fair value of per share         $ 0.99  
RSUs outstanding         66,666  
Unrecognized stock-based compensation expense         $ 66,553  
Restricted Stock Units (RSUs) [Member] | Mr. David Vanston [Member]            
Stock issued during period, shares         33,334  
Warrants issued upon purchase share of common stock         100,000  
May 2024 [Member]            
Stock issued during period, shares           60,000
Stock issued during period, value           $ 45,000
June 2025 [Member]            
Stock issued during period, shares         60,000  
Stock issued during period, value         $ 51,000  
October 2025 [Member]            
Common stock share issued for service, shares         150,000  
Common stock share issued for service, value         $ 147,000  
December 2025 [Member]            
Stock issued during period, shares         52,000  
Stock issued during period, value         $ 40,650  
Cumulative Convertible Series B Preferred Stock [Member]            
Preferred stock shares authorized         4,000 4,000
Cumulative convertible preferred stock, shares issued         0 0
Cumulative convertible preferred Stock, stated value         $ 1,000 $ 1,000
Cumulative convertible preferred stock; shares outstanding         0 0
Cumulative Convertible Preferred Stock; Par Value         $ 1,000 $ 1,000
Cumulative Convertible Series A Preferred Stock [Member]            
Preferred stock shares authorized         1,000,000 1,000,000
Cumulative convertible preferred stock, shares issued         63,750 63,750
Cumulative convertible preferred stock; shares outstanding         63,750 63,750
Cumulative Convertible Preferred Stock; Par Value         $ 0.01 $ 0.01
Stock Option [Member] | May Twenty Four [Member] | Officer [Member]            
Stock-based compensation       $ 144,307    
Grant fair value of per share       $ 0.64    
Warrants issued upon purchase share of common stock       225,000    
Volatility rate       125.00%    
Expected dividend yield       0.00%    
Risk free interest rate       4.35%    
Contractual term       10 years    
Expected life term       10 years    
Exercise price       $ 0.75