INTANGIBLE ASSETS AND GOODWILL (Details Narrative) - USD ($) |
3 Months Ended | 12 Months Ended | |
|---|---|---|---|
Sep. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Finite-Lived Intangible Assets [Line Items] | |||
| Amortization expense of intangible assets | $ 1,834,804 | $ 1,832,568 | |
| Impairment carrying value | $ 1,400,000 | ||
| Impairment expense | 1,100,000 | ||
| Adjustment of impairment carrying value | $ 1,400,000 | ||
| E-Commerce Technology Platforms [Member] | Maximum [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Useful life | 4 years | 4 years | |
| E-Commerce Technology Platforms [Member] | Minimum [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Useful life | 1 year | 1 year | |
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- Definition Adjustment of impairment carrying value. No definition available.
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- Definition Impairment carrying value. 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 of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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/exampleRef
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