FORWARD PURCHASE AGREEMENT (Details Narrative) - USD ($) |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Nov. 28, 2023 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Business combination amount | $ 2,000,000.0 | |||
| Acquire businesses | $ 18,900,000 | |||
| Recognized a loss on fair value | $ (2,983,000) | |||
| Forward Purchase Agreement [Member] | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | ||||
| Recognized a loss on fair value | $ 0 | $ 3,000,000.0 | 2,400,000 | |
| Other expenses | $ 13,400,000 | |||
| X | ||||||||||
- Definition Amount paid or received to resolve the preacquisition contingency. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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