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Consolidated leverage ratio.

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Working capital deficit.

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Percentage of voting equity interest acquired in business combination.

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NATURE OF THE ORGANIZATION AND BUSINESS (Details Narrative)		6 Months Ended
	Jun. 07, 2024 USD ($)	Jun. 30, 2026 USD ($)	Mar. 31, 2026	Jan. 02, 2026 USD ($)	Dec. 31, 2025 USD ($)	Jul. 15, 2021	Jun. 30, 2018
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Accumulated deficit		$ 246,112,737			$ 228,603,075
Working capital deficit		4,500,000
Cash		25,141,615			$ 36,786,318
Shares and Securities [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Raise up funds	$ 150,000,000.0
Credit Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Cash on hand		$ 40,000,000
Credit Agreement [Member] \| Maximum [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Line of credit amount				$ 30,000,000
Aggregate principal amount				$ 20,000,000
Consolidated leverage ratio		2.50	2.50
Consolidated interest coverage ratio		1.25	3.00
Credit Agreement [Member] \| Minimum [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Consolidated leverage ratio		1.00	1.00
Consolidated interest coverage ratio		1.00	1.00
ATM Sales Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Proceeds from sale of securities	$ 53,300,000	$ 44,600,000
WorkSimpli Software LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Equity method investment, ownership percentage						73.30%
LegalSimpli Software, LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Voting interests acquired							51.00%