v3.26.1
EQUITY AND LONG-TERM COMPENSATION (Details Narrative) - USD ($)
3 Months Ended
Aug. 29, 2025
Feb. 29, 2024
Apr. 30, 2023
Jan. 31, 2023
Jul. 15, 2022
Mar. 31, 2026
Mar. 31, 2025
Jan. 24, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Market value               $ 75,000,000
Common stock issued           2,501,486    
Forfeiture rate           0.00%    
Share based compensation expense 5,278 4,722 1,250 6,250        
Weighted average remaining term           6 years 3 months 14 days    
Non-cash expense related to restricted stock and options granted           $ 143,213  
Series A Preferred Stock [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Redeemable Preferred Stock Dividends           163,000 163,000  
Share-Based Payment Arrangement, Option [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Share based compensation stock options grants         205,000      
Shares issued price per share         $ 13.44      
Option term         10 years      
Non-cash expense related to restricted stock and options granted           22,000 $ 121,000  
Restricted Stock [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Non-cash expense related to restricted stock and options granted           $ 0    
Sales Agreement [Member]                
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]                
Trust shares sold           10,781    
Net proceeds           $ 10,945