ACCOUNTS RECEIVABLE (PAYABLE) – RELATED PARTY (Details Narrative) - USD ($) $ in Millions	3 Months Ended
Mar. 31, 2026	Mar. 31, 2025
Immediate Family Member of Management or Principal Owner [Member]
Defined Benefit Plan Disclosure [Line Items]
Related party transaction ownership percentage	100.00%
SDE Inc [Member]
Defined Benefit Plan Disclosure [Line Items]
Offset amount per month	$ 0.5
Offset amount per annum	6.0
Payments for cash	$ 10.0	$ 9.4

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.

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+ Details