v3.26.1
INTANGIBLE ASSETS (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]          
Capitalized software development costs $ 2,946,773   $ 2,946,773   $ 2,499,543
Accumulated impairment 649,185   649,185   649,185
Net carrying value 2,297,588   2,297,588   1,850,358
Intangible assets 24,293,057   24,293,057   24,293,057
Impairment charge of intangible assets         9,879,075
Impairment charges 0   0    
Amortization of intangible assets 328,962 $ 763,064 657,924 $ 1,526,129  
Customer Relationships WoodSage Acquisition [Member]          
Intangible Asset, Finite-Lived [Line Items]          
Intangible assets 393,853   393,853   393,853
Wood Sage Business Combination [Member]          
Intangible Asset, Finite-Lived [Line Items]          
Amortization of intangible assets 12,308 24,616 12,308 24,616  
Customer Relationships Wellgistics Acquisition [Member]          
Intangible Asset, Finite-Lived [Line Items]          
Intangible assets 11,256,067   11,256,067   11,256,067
Trademark Wellgistics Acqusition [Member]          
Intangible Asset, Finite-Lived [Line Items]          
Intangible assets 10,143,137   10,143,137   10,143,137
Wellgistics Customer Relationships [Member]          
Intangible Asset, Finite-Lived [Line Items]          
Impairment charge of intangible assets         5,314,027
Wellgistics Trademark [Member]          
Intangible Asset, Finite-Lived [Line Items]          
Impairment charge of intangible assets         $ 4,565,048
Customer Relationships [Member]          
Intangible Asset, Finite-Lived [Line Items]          
Amortization of intangible assets 183,932 469,003 367,865 938,006  
Trademarks [Member]          
Intangible Asset, Finite-Lived [Line Items]          
Amortization of intangible assets $ 132,722 $ 281,754 $ 265,444 $ 563,508