v3.26.1
FAIR VALUE MEASUREMENTS - Reconciliation of our assets and liabilities measured at fair value using Level 3 inputs (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Fair value, liabilities measured on recurring basis    
Contingent consideration $ 510,556 $ 417,163
Additional RJZ settlement amount 1,024,002 1,024,001
Derivative liabilities    
Fair value, liabilities measured on recurring basis    
Beginning balance (234,389)  
Change in fair value (58,288)  
Ending balance (292,677) (234,389)
3(a)(10) Settlement Agreement    
Fair value, liabilities measured on recurring basis    
Beginning balance (3,634,000)  
Change in fair value (53,000)  
Ending balance (3,687,000) (3,634,000)
Contingent consideration    
Fair value, liabilities measured on recurring basis    
Beginning balance (330,226)  
Reclass from level 3 93,394  
Ending balance (236,832) (330,226)
Convertible debt    
Fair value, liabilities measured on recurring basis    
Beginning balance (5,321,303)  
Cash payment/(receipt) 533,890  
Issuances (1,861,000)  
Commitment shares issued 102,030  
Settlement through issuance of Company's common stock 93,198  
Change in fair value (104,238)  
Loss on issuance of financial instruments (36,500)  
Ending balance $ (6,593,923) $ (5,321,303)