ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | 12 Months Ended | 36 Months Ended | |
|---|---|---|---|---|---|
Apr. 30, 2019 |
Jun. 30, 2026 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Nov. 30, 2019 |
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| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Goodwill | $ 2,788,230 | $ 2,788,230 | $ 2,788,230 | ||
| Impairment charge | |||||
| Intangible asset, net | 1,101,760 | 1,101,760 | |||
| In Process Research and Development [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Intangible asset, net | $ 1,101,760 | $ 1,101,760 | |||
| Merger Agreement [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Goodwill | $ 4,900,000 | ||||
| Derecognized goodwill | $ 4,900,000 | ||||
| Merger Agreement [Member] | PointR [Member] | |||||
| Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
| Goodwill | $ 16,200,000 | ||||
| Asset impairment charges | $ 13,400,000 |
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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, 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/disclosureRef
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- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) of asset representing future economic benefit from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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