BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT POLICIES (Details - Contingent consideration (earn-out) liability) |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Accounting Policies [Abstract] | |
| Beginning January 1, 2026 | $ 990,000 |
| Change in fair value | (990,000) |
| Settlement (termination of earn-out) | 0 |
| Ending, June 30, 2026 | $ 0 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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