ORGANIZATION AND DESCRIPTION OF BUSINESS (Details Narrative) - USD ($) $ in Thousands |
Oct. 31, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Restructuring Cost and Reserve [Line Items] | |||
| Goodwill | $ 2,956 | $ 1,161 | |
| Infinitus Pay, Inc. [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Revenue based earnout | $ 1,000 | ||
| Net identifiable assets acquired | 1,760 | ||
| Goodwill | 1,795 | ||
| Intangible assets acquired | 3,504 | ||
| Infinitus Pay, Inc. [Member] | Software Development [Member] | |||
| Restructuring Cost and Reserve [Line Items] | |||
| Intangible assets acquired | $ 1,387 | ||
| Intangible term | 5 years |
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- References No definition available.
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- Definition Amount of identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- 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 Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. 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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