BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT POLICIES (Details - Contingent consideration (earn-out) liability) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Accounting Policies [Abstract] | ||||
| Beginning balance | $ 0 | $ 990,000 | $ 990,000 | $ 0 |
| Additions from acquisition | 0 | 0 | 0 | 990,000 |
| Change in fair value | 0 | 0 | (990,000) | 0 |
| Settlement (termination of earn-out) | 0 | 0 | 0 | 0 |
| Ending balance | $ 0 | $ 990,000 | $ 0 | $ 990,000 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|