v3.26.1
INTANGIBLE ASSETS, NET (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible asset
             
   Useful Life  March 31, 2026   December 31, 2025 
Definite lived intangible assets:           
 Developed technology  5-10 years  $5,756,000   $5,684,000 
 Customer list  8-12 years   6,380,000    6,358,000 
 Trade names  10-15 years   2,547,000    2,529,000 
       14,683,000    14,571,000 
 Accumulated amortization      (1,266,000)   (898,000)
 Total definite-lived intangible assets     $13,417,000   $13,673,000 
Schedule of amortization expense
        
   For the Three Months Ended March 31, 
   2026   2025 
Amortization expense  $374,000   $126,000 
Schedule of estimated amortization expense
     
2026 (remainder)   $1,099,000 
2027    1,465,000 
2028    1,465,000 
2029    1,465,000 
2030    1,448,000 
Thereafter    6,475,000 
    $13,417,000