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Revenue remaining performance obligation amount nonrefundable

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.

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REVENUE FROM CONTRACTS WITH CUSTOMERS (Details Narrative) - USD ($)	3 Months Ended
	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Dec. 31, 2024
Disaggregation of Revenue [Line Items]
Deferred revenue	$ 31,724,021	$ 32,082,525	$ 27,605,473	$ 25,467,447
Revenue remaining performance obligation amount nonrefundable	30,600,000
Revenue remaining performance obligation amount non refundable current	3,700,000
Revenue remaining performance obligation amount non refundable long term	2,900,000
Refundable deferred revenue	$ 1,100,000		$ 1,100,000
Minimum [Member]
Disaggregation of Revenue [Line Items]
Contract with customer liability remaining performance obligation expected timing of satisfication period	12 months
Maximum [Member]
Disaggregation of Revenue [Line Items]
Contract with customer liability remaining performance obligation expected timing of satisfication period	60 months
DLC and ARK IP [Member]
Disaggregation of Revenue [Line Items]
Revenue remaining performance obligation amount nonrefundable	$ 24,000,000.0
DLC and ARK IP [Member] \| Minimum [Member]
Disaggregation of Revenue [Line Items]
Contract with customer liability remaining performance obligation expected timing of satisfication period	12 months
DLC and ARK IP [Member] \| Maximum [Member]
Disaggregation of Revenue [Line Items]
Contract with customer liability remaining performance obligation expected timing of satisfication period	60 months