INTANGIBLES (Details Narrative) - USD ($) |
1 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Mar. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2025 |
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| GoodwillAndIntangibleAssetsDisclosureLineItems [Line Items] | ||||
| Impairment of intangible assets | $ 130,000 | |||
| Amortization of intangible assets | 0 | 61,000 | ||
| Intangible assets | 0 | |||
| Indefinite lived intangible assets | $ 1,200,000 | |||
| Proceeds from sale of intangible assets | $ 2,000,000.0 | |||
| Impairment of intangible assets | 0 | $ 0 | ||
| GC Aviation Inc [Member] | ||||
| GoodwillAndIntangibleAssetsDisclosureLineItems [Line Items] | ||||
| Indefinite lived intangible assets | $ 1,200,000 | |||
| X | ||||||||||
- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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