v3.25.4
RELATED PARTY TRANSACTIONS (Details Narrative) - USD ($)
1 Months Ended 9 Months Ended 12 Months Ended
Oct. 16, 2025
Sep. 23, 2025
Feb. 26, 2025
Feb. 25, 2025
Dec. 31, 2024
Dec. 31, 2020
Oct. 31, 2024
Sep. 30, 2024
Dec. 31, 2025
Dec. 31, 2024
Feb. 19, 2021
Related Party Transaction [Line Items]                      
Debt Instrument, Interest Rate, Stated Percentage           0.50%         6.50%
Debt Instrument, Periodic Payment           $ 126,381          
Change in fair value                 $ 9,388,000 $ (5,068,000)  
Notes Payable, Current         $ 8,878,000       8,878,000  
Paid shares of common stock                   3,726,000  
Shares paid of common stock         1,500,000            
Due to related party         $ 399,000       $ 621,000 399,000  
DSS Inc [Member]                      
Related Party Transaction [Line Items]                      
Voting shares, percentage                 86.00%    
Common Stock [Member]                      
Related Party Transaction [Line Items]                      
Paid shares of common stock                   $ 1,000  
Shares paid of common stock   100,000 36,433             1,500,000  
Revolving Promissory Note [Member]                      
Related Party Transaction [Line Items]                      
Debt Instrument, Interest Rate, Stated Percentage           4.25%          
Debt Instrument, Maturity Date           Sep. 30, 2030          
Liability Component [Member]                      
Related Party Transaction [Line Items]                      
Outstanding principal and interest         8,878,000         $ 8,878,000  
DSS Inc [Member]                      
Related Party Transaction [Line Items]                      
Related costs for employees             $ 26,000 $ 31,000      
General and administrative expense                 $ 312,000 357,000  
DSS Inc [Member] | Common Stock [Member]                      
Related Party Transaction [Line Items]                      
Paid shares of common stock       $ 1,150,000              
Shares paid of common stock       545,024              
Related Party [Member]                      
Related Party Transaction [Line Items]                      
Outstanding principal and interest $ 15,000,000                    
Notes Payable, Current         $ 8,878,000         $ 8,878,000  
Debt Conversion, Converted Instrument, Shares Issued 31,939,778