v3.25.2
NATURE OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2020
Dec. 31, 2024
Offsetting Assets [Line Items]            
Common stock, shares authorized 10,000,000,000   10,000,000,000     10,000,000,000
Common stock, shares issued 4,095,009,545   4,095,009,545     4,095,009,545
Common stock, shares outstanding 4,095,009,545   4,095,009,545     4,095,009,545
Cash in transit $ 6,900,000   $ 6,900,000     $ 5,500,000
Cash in transit, allowance for loss 462,000   462,000     1,300,000
Other operating income (expense) 1,098,000 $ 195,000 816,000 $ 418,000    
Uncollectible outstanding cash in transit 2,100,000          
Allowance for credit losses 0   0     $ 0
Impairment of long-lived assets 0 0 0 0    
Unrealized loss on crypto assets 47,000 0 93,000 0    
Impairment charges 0 1,000 0 127,000    
Losses derecognition bitcoin 5,000 1,000 6,000 34,000    
Foreign currency translation gain loss 1,000 8,000 $ 3,000 19,000    
Dividend yield     0.00%      
Stock-based compensation $ 0 $ 0 $ 0 $ 0 $ 3,200,000  
Anti-dilutive securities 0 0 0 0    
Software Development [Member]            
Offsetting Assets [Line Items]            
Impairment of intangible asset $ 0   $ 0      
Cash Outstanding 2024 [Member]            
Offsetting Assets [Line Items]            
Uncollectible outstanding cash in transit 1,300,000          
Cash Outstanding 2025 [Member]            
Offsetting Assets [Line Items]            
Uncollectible outstanding cash in transit 830,000          
Cash Losses For Cash In Transit [Member]            
Offsetting Assets [Line Items]            
Other operating income (expense) $ 1,100,000 $ 265,000 $ 814,000 $ 386,000