SUBSEQUENT EVENTS (Details Narrative) - $ / shares |
1 Months Ended | 9 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jul. 15, 2025 |
Nov. 14, 2024 |
Oct. 28, 2024 |
Oct. 14, 2024 |
Oct. 08, 2024 |
Sep. 26, 2024 |
Aug. 02, 2024 |
Dec. 29, 2023 |
Dec. 28, 2023 |
Dec. 31, 2025 |
Sep. 30, 2024 |
Oct. 23, 2024 |
Aug. 06, 2024 |
|
| Reverse stock split | 1 for 200 reverse stock split | reverse stock split in the range within a range of one-for-five (1-for-5) to a maximum of a one-for-two hundred (1-for-200) | |||||||||||
| Forecast [Member] | |||||||||||||
| Restricted stock units | 160,000 | ||||||||||||
| Revenue milestones | (i) between $500,000 and $900,000 as of December 31, 2024, (ii) between $1.1M and $1.5M as of March 31, 2025, (iii) between $1.7M and $2.1M as of June 30, 2025, (iv) between $2.3M and $2.7M as of September 30, 2025, and (v) $2.9M and $3.3M as of December 31, 2025. The achievement of each of the applicable quarterly Revenue Milestones on each Measurement Date will be reasonably determined by the Company’s Board of Directors. | ||||||||||||
| Forecast [Member] | Minimum [Member] | |||||||||||||
| Restricted stock units | 40,000 | ||||||||||||
| Forecast [Member] | Maximum [Member] | |||||||||||||
| Restricted stock units | 80,000 | ||||||||||||
| Common Stock [Member] | |||||||||||||
| Stock reedemed | 145,816 | ||||||||||||
| Stock Issued During Period, Shares, New Issues | 278,501 | ||||||||||||
| Bid price | $ 0.10 | ||||||||||||
| Subsequent Event [Member] | |||||||||||||
| Reverse stock split | Our Common Stock commenced trading on a post Reverse Stock Split basis on October 9, 2024. As a result of the Reverse Stock Split, every two hundred (200) shares of our pre-Reverse Stock Split Common Stock were combined and reclassified into one share of our Common Stock | ||||||||||||
| Restricted stock units | 80,000 | ||||||||||||
| Subsequent Event [Member] | Common Stock [Member] | |||||||||||||
| Reverse stock split | 1-for-200 | ||||||||||||
| Bid price | $ 1.00 | ||||||||||||
| Series C Preferred Stock [Member] | |||||||||||||
| Annual dividend percentage | 10.00% | ||||||||||||
| Stock reedemed | 2,105 | ||||||||||||
| Securities Purchase Agreement [Member] | Series C Preferred Stock [Member] | |||||||||||||
| Shares purchased | 3,000 | ||||||||||||
| Annual dividend percentage | 10.00% | ||||||||||||
| Securities Purchase Agreement [Member] | Series C Preferred Stock [Member] | Subsequent Event [Member] | |||||||||||||
| Stock reedemed | 895 | 187 | |||||||||||
| Stock Issued During Period, Shares, New Issues | 196,856 | 32,913 |