XML 49 R36.htm IDEA: XBRL DOCUMENT v3.26.1
ORGANIZATION OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - shares
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Total dilutive securities 4,939,274 1,564,596
Convertible instruments [Member]    
Total dilutive securities 2 1
Stock Warrants [Member]    
Total dilutive securities 4,938,062 1,563,182
Restricted Stock Units [Member]    
Total dilutive securities   90
Stock Options [Member]    
Total dilutive securities 1,210 1,323