v3.26.3
STOCK-BASED COMPENSATION (Details Narrative) - USD ($)
9 Months Ended
Jun. 15, 2026
May 28, 2026
Apr. 02, 2026
May 28, 2025
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Stock-based compensation expense         $ 11,684,744 $ 691,884  
Restricted Stock [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of restricted shares vested [1]         1,394,853    
Stock-based compensation expense         $ 11,807,726 $ 824,448  
Payments for income tax liability         5,734,365    
Total unrecognized compensation costs         $ 0   $ 5,722,648
Mark D. Klein [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Issuance of restricted stock     350,000        
Cash bonuses     $ 850,000        
Allison Green [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Issuance of restricted stock     60,000        
Cash bonuses     $ 500,000        
Amended and Restated 2019 Equity Incentive Plan [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of shares authorized for issuance       2,390,186      
Amended and Restated 2019 Equity Incentive Plan [Member] | Non Employee Director [Member] | Restricted Stock [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Restricted shares grant value       $ 50,000      
Amended and Restated 2019 Equity Incentive Plan [Member] | Non-Employee Directors [Member] | Restricted Stock [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Issuance of restricted stock         17,680    
Number of restricted shares vested 17,680            
Amended and Restated 2019 Equity Incentive Plan [Member] | 2025 Non-Employee Directors [Member] | Restricted Stock [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]              
Number of restricted shares vested   31,248          
[1] The balance of vested shares reflects the total shares vested during the period and has not been reduced for those vested shares forfeited at time of vest related to net share settlement. The Second Amended & Restated 2019 Equity Incentive Plan provides for the concept of “net share settlement.” Specifically, it provides that the Company is authorized to withhold the Common Stock at the time the restricted shares are vested and taxed in satisfaction of the Participant’s tax obligations.