EARN-OUT PAYABLE (Details - Fair value earnout provision) - Earnout Payable [Member] |
6 Months Ended |
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Jun. 30, 2026
USD ($)
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| Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items] | |
| Fair value initial recognition earnout provision, beginning | $ 4,710,975 |
| Add: imputed interest | 80,615 |
| Fair value initial recognition earnout provision, ending | $ 4,791,590 |
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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 of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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