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Consolidated leverage ratio.

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Increase in selling and marketing costs

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Working capital deficit.

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Percentage of voting equity interest acquired in business combination.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Face (par) amount of debt instrument at time of issuance.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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NATURE OF THE ORGANIZATION AND BUSINESS (Details Narrative)		3 Months Ended
	Jun. 07, 2024 USD ($)	Mar. 31, 2026 USD ($)	Jan. 02, 2026 USD ($)	Dec. 31, 2025 USD ($)	Jul. 15, 2021	Jun. 30, 2018
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Working capital deficit		$ 2,100,000
Increase in selling and marketing costs		7,600,000
Cash		$ 34,478,137		$ 36,786,318
Shares and Securities [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Raise up funds	$ 150,000,000.0
Credit Agreement [Member] \| Maximum [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Line of Credit Facility, Maximum Borrowing Capacity			$ 30,000,000
Debt Instrument, Face Amount			$ 20,000,000
Consolidated leverage ratio		2.50
Consolidated interest coverage ratio		3.00
Credit Agreement [Member] \| Minimum [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Consolidated leverage ratio		1.00
Consolidated interest coverage ratio		1.00
ATM Sales Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from sale of securities	$ 53,300,000	$ 44,600,000
WorkSimpli Software LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Equity method investment, ownership percentage					73.30%
LegalSimpli Software, LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Voting interests acquired						51.00%