EQUITY (DEFICIT) - Net Loss Attributable to Company's Stockholders (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| EQUITY (DEFICIT) | ||||
| Loss from continuing operations | $ (2,105,661) | $ (2,182,871) | $ (3,920,332) | $ (4,066,372) |
| Loss from discontinued operations | (653,050) | (1,282,048) | ||
| Net loss attributable to Company's stockholders | $ (2,105,661) | $ (2,835,921) | $ (3,920,332) | $ (5,348,420) |
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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