WARRANT LIABILITIES (Details - Activity associated with warrants) - Series A Warrants [Member] |
9 Months Ended |
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Sep. 30, 2026
USD ($)
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| Class of Warrant or Right [Line Items] | |
| Fair value, beginning balance | $ 64,985 |
| Loss on change in fair value | 25,387 |
| Fair value, ending balance | $ 90,372 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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