REVENUE RECOGNITION (Details Narrative) |
6 Months Ended | ||||
|---|---|---|---|---|---|
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Jun. 30, 2026
EUR (€)
|
Jun. 30, 2026
USD ($)
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Jun. 30, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
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Jun. 30, 2025
USD ($)
|
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| Disaggregation Of Revenue [Line Items] | |||||
| Minimum payment guarantees | € 6,000,000 | $ 6,853,200 | |||
| Minimum monthly payments paid | 500,000 | 571,100 | |||
| Deferred revenue recognized | € 7,532 | $ 8,603 | |||
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:AccountsReceivableNetCurrent | |||||
| Disaggregation Of Revenue [Line Items] | |||||
| Unbilled receivables | $ 2,085,047 | $ 2,091,932 | $ 1,669,125 | ||
| X | ||||||||||
- Definition Minimum monthly payments paid. No definition available.
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Details
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