18. STOCK OPTION PLAN (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Sep. 29, 2021 |
|
| Company Stock Option Plan | 500,000 | 500,000 | 208,334 | ||||
| Share based compensation | $ 606,548 | $ 87,454 | $ 230,474 | $ 78,880 | $ 694,002 | $ 309,354 | |
| Unrecognized share-based compensation costs related to non-vested awards | $ 158,998 | $ 158,998 | |||||
| Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number | 108,324 | 108,324 | |||||
| General and administrative | $ 1,886,956 | $ 1,620,696 | $ 3,100,192 | $ 3,554,426 | |||
| Restricted Stock | |||||||
| Unrecognized share-based compensation costs related to non-vested awards | $ 87,990 | 87,990 | |||||
| General and administrative | $ 566,790 | ||||||
| Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number | 404,500 | 404,500 | |||||