v3.26.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended
Mar. 31, 2026
USD ($)
Segment
Mar. 31, 2025
USD ($)
Dec. 31, 2025
USD ($)
Product Information [Line Items]      
Number of reportable segment | Segment 1    
Number of operating segment | Segment 1    
Provision for credit losses $ 93,698 $ 76,154  
Intangible assets under development 2,704,641   $ 2,499,553
Impairment loss on property plant and equipment net 0 0  
Goodwill impairment loss 0 0  
Impairment of long lived assets 0 $ 0  
Unearned revenue $ 26,000   $ 488,229
Furniture and Fixtures [Member]      
Product Information [Line Items]      
Property plant and equipment useful life 7 years    
Leasehold Improvements [Member]      
Product Information [Line Items]      
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] Useful Life, Lease Term [Member]    
Minimum [Member]      
Product Information [Line Items]      
Percentage of accounts receivable due 95.00%    
Minimum [Member] | Equipment [Member]      
Product Information [Line Items]      
Property plant and equipment useful life 5 years    
Minimum [Member] | Software, Internally Developed [Member]      
Product Information [Line Items]      
Property plant and equipment useful life 3 years    
Maximum [Member]      
Product Information [Line Items]      
Percentage of accounts receivable due 100.00%    
Maximum [Member] | Equipment [Member]      
Product Information [Line Items]      
Property plant and equipment useful life 10 years    
Maximum [Member] | Software, Internally Developed [Member]      
Product Information [Line Items]      
Property plant and equipment useful life 5 years    
No Single Customer [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration risk, percentage 10.00%    
One Customer [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration risk, percentage   24.60%  
One Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration risk, percentage 25.40% 20.20%  
Two Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]      
Product Information [Line Items]      
Concentration risk, percentage 11.10% 13.00%