v3.25.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
 12 Months Ended
Feb. 25, 2025
USD ($)
shares
Dec. 31, 2025
USD ($)
Segment
$ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Noncontrolling interest   $ 2,946,000 $ 2,978,000
Research and development   340,000 278,000
Accrued interest on notes payable   793,000 1,065,000
Due to related party   621,000 399,000
Research and development costs   $ 340,000 278,000
Goodwill, impaired descreption   evaluated using a 26.3% discount rate and 3.0% terminal growth, indicated equity fair value far below the carrying amount, driven by limited historical revenues and sustained operating losses.  
Impairment of goodwill   25,093,000
Impairment of intangible assets   0 0
Acquisition value   820,000  
Accounts receivable   5,000
Inventory   63,000
Assets acquired gross   $ 22,585,000 $ 22,260,000
Number of reportable segment | Segment   1  
Intellectual Property [Member]      
Assets acquired gross $ 325,000    
Premium paid for assets acquired 330,000    
Accounted for accordance amount 330,000    
DSS Pure Air INC [Member]      
Acquisition value $ 1,150,000    
Acquisition shares | shares 545,024    
DSS Pure Air INC [Member] | Inventories [Member]      
Inventory $ 489,000    
DSS Pure Air INC [Member] | Accounts Receivable [Member]      
Accounts receivable 4,000    
Prepaid assets $ 2,000    
Warrant [Member]      
Expiration date     Jun. 13, 2025
Warrant shares | shares     75,000
Warrant price per share | $ / shares     $ 3.75
Series A Convertible Preferred Shares [Member]      
Convertible preferred shares | shares     60,496,041
Stock options | shares   880,000 880,000
Options price, per share | $ / shares   $ 3.00 $ 3.00
Expiration date     Oct. 31, 2031
Professional Fees [Member]      
Research and development     $ 397,000
Subsidiaries [Member]      
Noncontrolling interest   $ 2,946,000 $ 2,978,000
Sweet Sense Inc. [Member]      
Minority interest ownership percentage   50.00%