v3.26.1
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended
Apr. 02, 2026
Dec. 25, 2025
Nov. 30, 2026
Apr. 30, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
COMMITMENTS AND CONTINGENCIES                
Obligation payments     $ 628,000          
Loss contingency accrual   $ 2,500,000     $ 47,000   $ 47,000  
Gain on extinguishment             167,162  
Current portion of contingent consideration         206,000   206,000  
Mortgage and promissory note payable   446,945            
Damages relating to additional claims   1,342,480            
Attorneys' fees and costs   418,138            
Arbitrators' fees and costs   $ 74,013            
Litigation reserve         1,024,000   1,024,000  
Litigation reserve within debt and accrued expenses and other current liabilities         1,500,000   1,500,000  
Contribution cost         $ 0 $ 0 $ 0 $ 0
Harry Kahn Associates, Inc                
COMMITMENTS AND CONTINGENCIES                
Amount in settlement $ 47,000              
Minimum                
COMMITMENTS AND CONTINGENCIES                
Obligation payments       $ 2,500,000        
Percentage of employee contribution             1.00%  
Maximum                
COMMITMENTS AND CONTINGENCIES                
Percentage of employee contribution             100.00%