ORGANIZATION AND DESCRIPTION OF BUSINESS (Details - Fair value consideration) - Infinitus Pay, Inc. [Member] $ / shares in Units, shares in Thousands, $ in Thousands |
Oct. 31, 2025
USD ($)
$ / shares
shares
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| Restructuring Cost and Reserve [Line Items] | |
| Cash paid at closing | $ 2,000 |
| Common stock issued (5,000,000 shares at $0.16 per share) | $ 800 |
| Common stock issued, shares | shares | 5,000,000 |
| Share price | $ / shares | $ 0.16 |
| Warrants issued | $ 365 |
| Contingent consideration | 390 |
| Total consideration transferred | $ 3,555 |
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- References No definition available.
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Per share price of saleable stock paid or offered to be paid by acquirer in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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