v3.26.1
DEBT AND CREDIT FACILITIES (Details Narrative) - USD ($)
3 Months Ended
Mar. 19, 2025
Sep. 04, 2024
Apr. 17, 2024
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Short-Term Debt [Line Items]            
Interest paid-in-kind       $ 411,324  
Interest expense related to back-end fee       1,799,345 1,317,092  
Minimum cash balance       3,000,000.0    
Annual minimum revenue, year ending December 31, 2024       60,000,000.0    
Annual minimum revenue, year ending December 31, 2025       75,000,000.0    
Annual minimum revenue, year ending December 31, 2026       85,000,000.0    
Annual minimum revenue, year ending December 31, 2027       95,000,000.0    
Annual minimum revenue, January 1, 2028 thereafter       105,000,000.0    
Amortization expense       73,541 59,280  
CRG Term Loan [Member]            
Short-Term Debt [Line Items]            
Debt issuance costs       $ 0   $ 228,183
CRG Term Loan Agreement [Member]            
Short-Term Debt [Line Items]            
Secured term loan     $ 55,000,000.0      
Loans borrowed   $ 15,500,000 15,000,000.0      
Remaining amount available for borrowing     $ 40,000,000.0      
Debt description (i) entitle the Company to two additional borrowings following the Second Borrowing, which borrowings were required to occur on or prior to December 31, 2025, if at all, and (ii) remove the requirement that any borrowing be in whole multiples of $5.0 million.     each such borrowing was at least $5.0 million and occurred between the Closing Date and June 30, 2025, subject to the satisfaction of certain conditions, including the Agent having received certain fees. The Company used a portion of the proceeds of the First Borrowing under the CRG Term Loan to extinguish the remaining balance under its previous term loan with Cadence Bank    
Proceeds from loans used for investment   $ 5,000,000.0        
Loans borrowed         12,250,000  
Interest rate per annum     13.25%      
Incremental increase during an event of default     4.00%      
Cash paid percentage     8.00%      
Paid-in-kind and aggregate principal loan amount, percentage     5.25%      
Debt upfront fee percentage     1.50%      
Debt instrument back-end fee percentage     7.00%      
Interest paid in cash       $ 1,516,747 626,779  
Interest paid-in-kind       0 411,324  
Debt instrument rate description     (i) if prepayment occurs on or prior to the date that is one year following the applicable borrowing (the “Borrowing Date”), an amount equal to 10.0% of the aggregate outstanding principal amount of the CRG Term Loan being prepaid and (ii) if prepayment occurs one year after the applicable Borrowing Date and on or prior to two years following the applicable Borrowing Date, an amount equal to 5.0% of the aggregate outstanding principal amount of the CRG Term Loan that is being prepaid      
Prepayment of premium due     $ 0      
CRG Term Loan Agreement [Member] | Backend Fee [Member]            
Short-Term Debt [Line Items]            
Interest expense related to back-end fee       $ 181,944 $ 176,079