SCHEDULE OF CARRYING VALUE OF INTANGIBLE ASSETS (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Intangible Asset, Finite-Lived [Line Items] | ||
| Net | $ 17,860,273 | $ 18,640,673 |
| Patents [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Cost | 16,062,801 | 16,297,802 |
| Accumulated amortization | (2,893,172) | (2,663,001) |
| Net | 13,169,629 | 13,634,801 |
| Customer Relationships and Other [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Cost | 7,260,008 | 7,260,008 |
| Accumulated amortization | (3,934,892) | (3,676,205) |
| Net | 3,325,116 | 3,583,803 |
| Licensing Agreements [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Cost | 2,750,000 | 2,750,000 |
| Accumulated amortization | (1,384,472) | (1,327,931) |
| Net | 1,365,528 | 1,422,069 |
| Amortizable Intangible Assets [Member] | ||
| Intangible Asset, Finite-Lived [Line Items] | ||
| Cost | 26,072,809 | 26,307,810 |
| Accumulated amortization | (8,212,536) | (7,667,137) |
| Net | $ 17,860,273 | $ 18,640,673 |
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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