ACQUISITION (Details - Intangible assets acquired) - Gamma Inovation L L C [Member] |
Mar. 19, 2025
USD ($)
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| Acquired Finite-Lived Intangible Assets [Line Items] | |
| Estimated Fair Value | $ 12,246,000 |
| Contract Related Intangible Assets [Member] | |
| Acquired Finite-Lived Intangible Assets [Line Items] | |
| Estimated Fair Value | $ 567,000 |
| Weighted Average Estimated Amortization,(years) | 9 years |
| Acquired Technologies [Member] | |
| Acquired Finite-Lived Intangible Assets [Line Items] | |
| Estimated Fair Value | $ 11,679,000 |
| Weighted Average Estimated Amortization,(years) | 15 years |
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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/2003/role/disclosureRef
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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