Quarterly report [Sections 13 or 15(d)]

SUBSEQUENT EVENTS (Details Narrative)

v3.26.1
SUBSEQUENT EVENTS (Details Narrative) - USD ($)
3 Months Ended
May 13, 2026
May 11, 2026
May 10, 2026
May 01, 2026
Apr. 09, 2026
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Subsequent Event [Line Items]                  
stockholders equity           $ 2,390,000 $ 7,255,000 $ 144,000 $ 8,512,000
Number of equity value             8,000    
Past due lease obligations           206,000      
Rent expenses           333,000 $ 398,000    
Rent payable           $ 858      
Subsequent Event [Member]                  
Subsequent Event [Line Items]                  
stockholders equity       $ 144          
Number of equity value       2,500,000          
Subsequent Event [Member] | Settlement Agreement [Member]                  
Subsequent Event [Line Items]                  
Past due lease obligations   $ 400,000              
Rent expenses   $ 55,000 $ 84,000            
Subsequent Event [Member] | Stone Loan Agreement [Member]                  
Subsequent Event [Line Items]                  
Line of credit facility, maximum borrowing capacity $ 2,500,000                
Line of credit facility, interest rate 12.00%                
Subsequent Event [Member] | Minimum [Member]                  
Subsequent Event [Line Items]                  
Minimum shareholders equity       $ 2,500,000          
Subsequent Event [Member] | Arthur Sames [Member]                  
Subsequent Event [Line Items]                  
Number of notes issued         $ 150,000