v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]      
Cash and restricted cash $ 2,731,000    
Current assets 4,271,675 $ 3,989,455  
Current liabilities 2,396,808 3,573,764  
Working capital 1,875,000    
Stockholder's equity 6,427,430 2,997,242 $ 7,147,330
Operating income loss 9,012,996 7,695,319  
Interest expense 1,043,000    
Gain loss on sale of other expense 3,183,000    
Net loss (6,987,756) (9,071,584)  
FDIC insured amount   250,000  
Unamortized deferred financing costs $ 133,909 $ 233,900  
Minimum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of intangible assets 3 years    
Maximum [Member]      
Property, Plant and Equipment [Line Items]      
Estimated useful lives of intangible assets 20 years