ACQUISITION (Details - Assets acquired) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
Mar. 19, 2025 |
|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 4,487,637 | $ 4,487,637 | |
| Gamma Innovation LLC [Member] | |||
| Business Acquisition [Line Items] | |||
| Identifiable intangible assets | $ 11,071,000 | ||
| Total identifiable net assets | 11,071,000 | ||
| Goodwill | 4,487,637 | ||
| Total assets acquired | $ 15,558,637 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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