v3.26.1
REVENUE (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Dec. 31, 2024
Contract assets, Beginning balance $ 338,000 [1] $ 733,000 [1] $ 733,000 [1] $ 1,282,000
Contract asset additions 285,000 641,000 5,841,000 8,572,000
Reclassification to accounts receivable, billed to customers (338,000) (733,000) (6,236,000) (9,121,000)
Contract assets, Ending balance 285,000 [2] $ 641,000 [2] 338,000 [1] $ 733,000 [1]
Open World Ltd. [Member]        
Contract assets, Beginning balance      
Contract assets, Ending balance 30,000    
Contract liabilities, Beginning balance 125,590      
Advance billings and customer prepayments contract assets      
Advance billings and customer prepayments contract liabilities 551,256      
Revenue recognized in advance of billing contract assets 30,000      
Revenue recognized in advance of billing contract liabilities      
Reduction due to revenue recognized contract assets      
Reduction due to revenue recognized contract liabilities (571,687)      
Contract liabilities, Ending balance $ 105,159   $ 125,590  
[1] Included within "Unbilled revenue" on the accompanying Consolidated Balance Sheets.
[2] Included within "Unbilled revenue" on the accompanying Consolidated Balance sheets.