ACQUISITION (Details - Intangible assets acquired) - Gamma Innovation L L C [Member] |
Mar. 19, 2025
USD ($)
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| Intangible Asset, Acquired, Finite-Lived [Line Items] | |
| Estimated Fair Value | $ 11,071,000 |
| Contract Related Intangible Assets [Member] | |
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |
| Estimated Fair Value | $ 503,000 |
| Weighted Average Estimated Amortization,(years) | 9 years |
| Acquired Technologies [Member] | |
| Intangible Asset, Acquired, Finite-Lived [Line Items] | |
| Estimated Fair Value | $ 10,568,000 |
| Weighted Average Estimated Amortization,(years) | 10 years |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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