SIGNIFICANT ACCOUNTING POLICIES, BASIS OF PRESENTATION AND OTHER BROAD DISCLOSURES (Details Narrative) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Cash in Excess of FDIC Insured Amounts | $ 2,340,000 | $ 2,059,000 | |
| Gross margin | 5.00% | ||
| Factoring fee expense | $ 0 | $ 18,000 | |
| Digital Assets and USDC | 55,000 | 44,000 | |
| Advertising expenses | 245,000 | 936,000 | |
| ITSQuest [Member] | |||
| Asset and liability | 1,000 | $ 84,000 | |
| Customer B [Member] | |||
| Revenues from Customer | 568 | 782 | |
| Accounts receivable | $ 577 | $ 392 | |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Amount of revenue that is not accounted for under Topic 606. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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