v3.26.1
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 01, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Product Information [Line Items]              
Ownership interest description       Company realized the value of its 5% ownership interest in Sawgrass Parent in the amount of approximately $60 million, consisting of approximately $50.4 million of cash distributions received and approximately $10.0 million withheld to satisfy potential indemnification and other obligations, which will be distributed to the Company following the holdback period (see Note 8).      
Equity method investment       $ 7,233,000  
Net proceeds attributable to ownership interest       50,400,000      
Additional proceeds   10,013,872   10,000,000.0      
Federally insured limits   111,600,000   111,600,000      
Proceeds from distributions   50,400,000          
Gain on sale of investments   53,173,803          
Revenue   6,175,423 $ 4,768,403 8,320,724 $ 8,683,153    
Non-cash consideration       0      
Warranty liability   0   0   $ 0  
Advertising costs       0 0    
Income tax expense from continuing operations   $ 4,900,000   $ 4,900,000      
Effective income tax rate   0.00%   0.00%      
Deferred Tax Assets, Valuation Allowance   $ 3,700,000   $ 3,700,000      
Income tax expense   $ (4,984,170) $ (4,984,170)    
Patents [Member]              
Product Information [Line Items]              
Estimated useful life of intangible assets   17 years   17 years      
Customer 1 [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk, percentage       43.00% 79.00%    
Customer 1 [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk, percentage       23.00%   90.00%  
Customer 2 [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk, percentage       10.00% 21.00%    
Customer 2 [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk, percentage       18.00%      
Customer 3 [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member]              
Product Information [Line Items]              
Concentration risk, percentage       16.00%      
Sawgrass Parent [Member]              
Product Information [Line Items]              
Investments   $ 0   $ 0      
Revenue       3,616,500      
Asset Management Agreement [Member]              
Product Information [Line Items]              
Equity method investment   $ 50,400,000   $ 50,400,000     $ 7,200,000
Deferred revenue             7,200,000
Carrying value of common units received             $ 7,200,000
Master Capital Lease Agreement [Member] | Region 16 Education Service Center [Member]              
Product Information [Line Items]              
Monthly payments $ 4,035            
Buyout option $ 1            
Interest rate 5.29%