v3.26.1
EQUITY (Details Narrative)
 3 Months Ended 12 Months Ended
Aug. 24, 2023
USD ($)
$ / shares
shares
Mar. 31, 2026
USD ($)
Integer
$ / shares
shares
Mar. 31, 2025
USD ($)
shares
Dec. 31, 2025
USD ($)
$ / shares
shares
Jan. 31, 2024
shares
Class of Stock [Line Items]          
Number of classes of common stock | Integer   2      
Warrants outstanding | shares   1,550,499   1,550,499  
Proceeds from exercise of warrants   $ 159,000    
Other income   $ 355,051 769,762    
Common stock, shares repurchased | shares   1,350,275   1,350,275  
Shares repurchased value   $ 3,671,806   $ 3,671,806  
Deferred income tax expense   9,775 175,291    
Location, Statement of Income, Balance [Axis]: us-gaap:GeneralAndAdministrativeExpense          
Class of Stock [Line Items]          
Stock-based compensation expense   42,091 788,177    
Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense          
Class of Stock [Line Items]          
Stock-based compensation expense   2,789 55,442    
Restricted Stock Units (RSUs) [Member]          
Class of Stock [Line Items]          
Unrecognized compensation cost   $ 600,000      
Weighted-average service period of recognition   1 year 1 month 6 days      
Restricted Stock Units (RSUs) [Member] | Director [Member]          
Class of Stock [Line Items]          
Vesting period   1 year      
Performance Shares [Member] | Employees [Member]          
Class of Stock [Line Items]          
Vesting period   5 years      
Equity Line Purchase Agreement [Member]          
Class of Stock [Line Items]          
Exercise price | $ / shares   $ 1.50   $ 1.50  
Warrants outstanding | shares   334,314   334,314  
Beneficial ownership percentage 9.99%        
Convertible Note Warrants [Member]          
Class of Stock [Line Items]          
Warrants issued to purchase common stock | shares 714,285        
Exercise price | $ / shares $ 1.89        
Warrants outstanding | shares         1,216,185
Volatility rate   97.40%   88.70%  
Fair value of warrant liability   $ 301,679   $ 632,876  
Other Income   $ 331,197 $ 615,943    
Warrants exercised | shares   391,664 189,285    
Proceeds from exercise of warrants     $ 159,000    
Loss on revaluation of exercised warrants     128,085    
Average price paid per share | $ / shares   $ 0.51   $ 0.89  
Equity Line Warrants [Member]          
Class of Stock [Line Items]          
Warrants issued to purchase common stock | shares 367,647        
Exercise price | $ / shares $ 1.50        
Volatility rate   105.40%   98.40%  
Fair value of warrant liability   $ 64,214   $ 143,675  
Warrants exercised | shares   33,333      
Other income   $ 79,461 $ 151,661    
Average price paid per share | $ / shares   $ 0.51   $ 0.89  
Common Class A [Member]          
Class of Stock [Line Items]          
Number of votes per share | Integer   1      
Volatility rate   5.00%      
Number of shares repurchased | shares   0 0    
Common Class A [Member] | Share Repurchase Program [Member]          
Class of Stock [Line Items]          
Common stock, shares repurchased | shares   1,350,275      
Shares repurchased value   $ 3,700,000      
Average price paid per share | $ / shares   $ 2.72      
Value of shares available for repurchase   $ 1,300,000      
Common Class A [Member] | Minimum [Member]          
Class of Stock [Line Items]          
Volatility rate   5.00%      
Common Class A [Member] | Equity Line Purchase Agreement [Member]          
Class of Stock [Line Items]          
Common stock, committed purchase value $ 5,000,000        
Common Class B [Member]          
Class of Stock [Line Items]          
Number of votes per share | Integer   10      
Class A shares issuable upon conversion | shares   1