NOTE RECEIVABLE (Details Narrative) - USD ($) |
3 Months Ended | ||||
|---|---|---|---|---|---|
Mar. 07, 2025 |
Oct. 28, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2024 |
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| Short-Term Debt [Line Items] | |||||
| Forgiveness of note receivable and interest | $ 4,478,181 | ||||
| Allowance for note receivable | $ 199,000 | ||||
| Forgivable Promissory Note [Member] | |||||
| Short-Term Debt [Line Items] | |||||
| Principal amount | $ 4,400,000 | $ 3,500,000 | |||
| Interest rate | 6.00% | ||||
| Interest rate increase | 12.00% | ||||
| Debt payment terms | 9 months | ||||
| Note receivable and accrued interest | $ 3,536,888 | ||||
| Forgiveness of note receivable and interest | $ 4,400,000 | ||||
| X | ||||||||||
- Definition Forgiveness of note receivable and interest with note payable and interest with acquisition. No definition available.
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| X | ||||||||||
- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Incremental percentage increase (decrease) in the stated rate on a debt instrument. No definition available.
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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/2003/role/disclosureRef
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- Details
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