v3.26.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended 6 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Segment
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Product Information [Line Items]          
Provision for credit losses $ 120,080 $ 124,300 $ 213,787 $ 200,454  
Intangible assets under development 2,946,773   2,946,773   $ 2,499,553
Impairment loss on property plant and equipment net     0 0  
Goodwill impairment loss     0 $ 0  
Contract liabilities $ 26,000   $ 26,000   $ 488,229
Furniture and Fixtures [Member]          
Product Information [Line Items]          
Property plant and equipment useful life 7 years   7 years    
Leasehold Improvements [Member]          
Product Information [Line Items]          
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration] Useful Life, Lease Term [Member]   Useful Life, Lease Term [Member]    
Minimum [Member]          
Product Information [Line Items]          
Percentage of accounts receivable due 95.00%   95.00%    
Minimum [Member] | Equipment [Member]          
Product Information [Line Items]          
Property plant and equipment useful life 5 years   5 years    
Minimum [Member] | Software, Internally Developed [Member]          
Product Information [Line Items]          
Property plant and equipment useful life 3 years   3 years    
Maximum [Member]          
Product Information [Line Items]          
Percentage of accounts receivable due 100.00%   100.00%    
Maximum [Member] | Equipment [Member]          
Product Information [Line Items]          
Property plant and equipment useful life 10 years   10 years    
Maximum [Member] | Software, Internally Developed [Member]          
Product Information [Line Items]          
Property plant and equipment useful life 5 years   5 years    
No Single Customer [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]          
Product Information [Line Items]          
Concentration risk, percentage 10.00%   10.00%    
One Customer [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]          
Product Information [Line Items]          
Concentration risk, percentage       15.00%  
One Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]          
Product Information [Line Items]          
Concentration risk, percentage     22.37% 23.68%  
Two Customer [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]          
Product Information [Line Items]          
Concentration risk, percentage     11.26%    
Single Reportable Segment [Member]          
Product Information [Line Items]          
Number of operating segment | Segment     1