COMMITMENTS AND CONTINGENCIES (Details) - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Jan. 07, 2026 |
Dec. 25, 2025 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| COMMITMENTS AND CONTINGENCIES | ||||
| Mortgage and promissory note payable | $ 446,945 | |||
| Damages relating to additional claims | 1,342,480 | |||
| Attorneys' fees and costs | 418,138 | |||
| Arbitrators' fees and costs | 74,013 | |||
| Loss contingency accrual | $ 2,500,000 | |||
| Litigation reserve | $ 1,024,002 | |||
| Contribution cost | $ 0 | $ 0 | ||
| Minimum | ||||
| COMMITMENTS AND CONTINGENCIES | ||||
| Obligation payments | $ 2,500,000 | |||
| Percentage of employee contribution | 1.00% | |||
| Maximum | ||||
| COMMITMENTS AND CONTINGENCIES | ||||
| Percentage of employee contribution | 100.00% |
| X | ||||||||||
- Definition Amount of arbitrator's fees and costs incurred. No definition available.
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- Definition Amount of attorney's fees and costs incurred. No definition available.
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- 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. No definition available.
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- Definition Estimated liability for a loss contingency arising from claims related to a mortgage and promissory note. No definition available.
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- Definition Estimated liability for a loss contingency arising from claims related to stock purchase agreement. No definition available.
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- Definition Amount of cost for defined contribution plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Maximum percentage of employee gross pay the employee may contribute to a defined contribution plan. No definition available.
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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