v3.26.1
SCHEDULE OF ASSETS AND LIABILITIES AS DISCONTINUED OPERATIONS (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]    
Current assets of business held-for-sale $ 911,753
Non-current assets of business held-for-sale 413,752
Long-term liabilities of business held-for-sale 299,723
Nobility Healthcare LLC [Member]    
Disposal Group, Including Discontinued Operations [Line Items]    
Cash and cash equivalents 359,304
Accounts receivable, net 497,713
Prepaid expenses 54,736
Current assets of business held-for-sale 911,753
Property, plant, and equipment, net 39,831
Goodwill and other intangible assets, net
Operating lease right of use assets, net 373,921
Non-current assets of business held-for-sale 413,752
Total assets held-for-sale 1,325,505
Accounts payable 52,102
Accrued expenses 11,727
Operating lease obligation – short term 74,200
Current liabilities of business held-for-sale 138,029
Operating lease obligation – long term 299,723
Long-term liabilities of business held-for-sale 299,723
Total liabilities held-for-sale 437,752
Video Solutions Business [Member]    
Disposal Group, Including Discontinued Operations [Line Items]    
Accounts receivable, net 86,812 382,082
Subscriptions receivables, net – short term 2,690,503 3,219,647
Inventories, net 1,498,601 2,129,453
Prepaid expenses 268,971 417,396
Current assets of business held-for-sale 4,544,887 6,148,578
Property, plant, and equipment, net 63,834 87,368
Goodwill and other intangible assets, net 168,024 182,211
Subscriptions receivables, net – long term 2,178,923 2,976,758
Operating lease right of use assets, net 109,711 147,937
Other Assets 82,216 125,249
Non-current assets of business held-for-sale 2,602,708 3,519,523
Total assets held-for-sale 7,147,595 9,668,101
Accounts payable 193,935 319,652
Accrued expenses 199,878 204,163
Deferred revenue, current 3,009,194 3,239,340
Operating lease obligation – short term 81,180 78,007
Current liabilities of business held-for-sale 3,484,187 3,841,162
Deferred revenue - long term 3,613,846 4,739,356
Operating lease obligation – long term 28,531 69,930
Long-term liabilities of business held-for-sale 3,642,377 4,809,286
Total liabilities held-for-sale $ 7,126,564 $ 8,650,448