RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 09, 2024 |
Feb. 23, 2024 |
Feb. 03, 2024 |
Jan. 30, 2024 |
Jan. 13, 2024 |
Apr. 30, 2025 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Nov. 14, 2025 |
Jul. 11, 2025 |
Jan. 02, 2023 |
|
| Related Party Transaction [Line Items] | |||||||||||
| Termination fee | $ 1,000,000 | $ 2,000,000 | |||||||||
| Former Chief Marketing Officer [Member] | |||||||||||
| Related Party Transaction [Line Items] | |||||||||||
| Severance amount paid | $ 112,500 | ||||||||||
| Mr Okonsky [Member] | |||||||||||
| Related Party Transaction [Line Items] | |||||||||||
| Annual salary | $ 170,000 | ||||||||||
| Mr Okonsky [Member] | Consulting Agreement [Member] | |||||||||||
| Related Party Transaction [Line Items] | |||||||||||
| Monthly fee | 8,333 | 5,000 | |||||||||
| Term of agreement | 24 months | ||||||||||
| Paid amount after terminate agreement | $ 38,000 | ||||||||||
| Chief Executive Officer [Member] | |||||||||||
| Related Party Transaction [Line Items] | |||||||||||
| Annual salary | $ 800,000 | ||||||||||
| Annual bonus | $ 250,000 | ||||||||||
| Chief Financial Officer [Member] | |||||||||||
| Related Party Transaction [Line Items] | |||||||||||
| Annual salary | $ 300,000 | ||||||||||
| Bonus description | annual bonus of up to 50% of his salary as determined by the compensation committee of the Board. The Board approved the full amount of Mr. Endo’s 2024 bonus. Mr. Endo had agreed to a reduction of his salary to $238,500 through the end of 2024. On August 23, 2024 the compensation committee of the Board resolved that effective August 16, 2024 Mr. Endo’s annual salary would be restored to $300,000. Mr. Endo would also receive 5% of the gross proceeds or other consideration if the Company completes a sale of substantially all of its assets or otherwise enters into a change of control transaction. Mr. Endo would also be entitled to an equity award equal to 4% of the Company’s fully diluted equity, subject to stockholder approval. The Company’s stockholders approved a grant to Mr. Endo of stock options to purchase 72,150 shares of the Company’s common stock at $4.56 per share at the annual stockholders’ meeting held on May 30, 2025. These stock options are fully vested and expire on May 30, 2035. As discussed in Note 13, this employment agreement was terminated upon execution of a new employment agreement in conjunction with the Private Placements. | ||||||||||
| Orn Olason [Member] | |||||||||||
| Related Party Transaction [Line Items] | |||||||||||
| Consulting expense | $ 45,000 | ||||||||||
| Jordan Davis [Member] | |||||||||||
| Related Party Transaction [Line Items] | |||||||||||
| Consulting expense | $ 12,500 | ||||||||||