v3.26.1
MAJOR CUSTOMERS AND VENDORS (Details Narrative) - Customer Concentration Risk [Member]
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Revenue Benchmark [Member] | Customer One [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage 53.00% 42.00% 46.00% 31.00%  
Revenue Benchmark [Member] | Customer Two [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage 10.00% 26.00% 13.00% 24.00%  
Revenue Benchmark [Member] | Customer Three [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage   10.00% 11.00% 15.00%  
Revenue Benchmark [Member] | Customer Four [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage       14.00%  
Accounts Receivable [Member] | Customer One [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage     38.00%   53.00%
Accounts Receivable [Member] | Customer Two [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage     36.00%   17.00%
Accounts Receivable [Member] | Customer Three [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage         12.00%
Contract Assets [Member] | Customer One [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage     26.00%   27.00%
Contract Assets [Member] | Customer Two [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage     24.00%   21.00%
Contract Assets [Member] | Customer Three [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage     17.00%   19.00%
Contract Assets [Member] | Customer Four [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage     13.00%   17.00%
Accounts Payable [Member] | Vendor One [Member]          
Concentration Risk [Line Items]          
Concentration Risk, Percentage     10.00%