v3.26.1
ACCOUNTS RECEIVABLE (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Dec. 31, 2024
Ending balance, December 31 $ 818,000 $ 857,000 $ 2,636,000
Beginning balance, January 1 857,000 2,636,000  
Open World Ltd. [Member]      
Gross accounts receivable, beginning balance 2,559,072 14,804,519  
Additions / new contracts 2,928,696 26,652,008 39,749,349
Settlements (2,244,409) (22,636,869) (24,617,356)
Net change in fair value of receivables (367,015) (11,711,086) (2,722,651)
Change in revenue contract (4,549,500)
Allowance for doubtful accounts   (422,943) (869,906)
Gross accounts receivable, ending balance 2,876,344 2,559,072 14,804,519
Allowance for doubtful accounts, beginning balance (1,292,849) (869,906)  
Provision for expected credit losses (19,409) (422,943)  
Allowance for doubtful accounts, ending balance (1,312,258) (1,292,849) (869,906)
Ending balance, December 31 1,564,086 1,266,223 13,934,613
Beginning balance, January 1 $ 1,266,223 $ 13,934,613 $ 2,395,177