DISCONTINUED OPERATIONS (Details Narrative) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Nov. 04, 2025 |
Dec. 31, 2025 |
|
| Gain on sale of discontinued operations not disclosed | true | |
| Gain on sale of discontinued operations | $ 21.3 | |
| WorkSimpli Software LLC [Member] | Purchase Agreement [Member] | ||
| Outstanding unit percentage | 80.00% | |
| Aggregate purchase price | $ 65.0 | |
| Purchase price unit percentage | 53.80% | |
| Other payments | $ 24.0 | |
| Indebtedness, and company transaction expenses | $ 28.0 | |
| Purchase price description | The Company received 91.6% of the base purchase price, or $22.0 million, based on its 73.3% ownership interest in the 80% units held that were sold by the Sellers. The Company may receive up to $25.6 million of the purchase price subject to future EBITDA and Adjusted EBITDA performance targets during a performance period commencing on January 1, 2026 and ending on January 1, 2029. | |
| WorkSimpli Software LLC [Member] | Purchase Agreement [Member] | Maximum [Member] | ||
| Purchase price unit percentage | 46.20% | |
| Purchase consideration | $ 52.0 |