v3.26.3
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT POLICIES (Details Narrative)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
Integer
Sep. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
Product Information [Line Items]                
Number of operating segments | Integer     1          
Number of reportable segments | Integer     1          
Cash equivalents $ 0   $ 0   $ 0      
Accounts receivable 75,773,472   75,773,472   72,191,994      
Cash in excess of federally insured limits 1,277,904   1,277,904   1,427,627      
Goodwill 4,487,637   4,487,637   4,487,637      
Change in fair value of contingent consideration 0 $ 0 (990,000) $ 0        
Contingent consideration liability 0 990,000 0 990,000 $ 990,000 $ 0 $ 990,000 $ 0
Revenues 30,800,158 21,596,478 87,090,653 59,272,980        
Breakage Revenue [Member]                
Product Information [Line Items]                
Revenues 59,607 254,543 247,284 410,667        
Settlement Revenue [Member]                
Product Information [Line Items]                
Revenues 0 $ 0 0 $ 0        
Selling, General And AdministrativeExpense [Member]                
Product Information [Line Items]                
Change in fair value of contingent consideration $ 0   $ 990,000          
Capitalized Costs [Member]                
Product Information [Line Items]                
Intangible asset useful life     3-year to 10-year          
Contract Assets [Member]                
Product Information [Line Items]                
Intangible asset useful life     three to five years          
Hosting Implementation [Member]                
Product Information [Line Items]                
Intangible asset useful life     three-year          
Minimum [Member]                
Product Information [Line Items]                
Estimated useful life 3 years   3 years          
Intangible asset useful life 3 years   3 years   10 years      
Maximum [Member]                
Product Information [Line Items]                
Estimated useful life 10 years   10 years          
Intangible asset useful life 30 years   30 years   15 years      
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Pharma Patient Customer One [Member]                
Product Information [Line Items]                
Concentration risk, percentage     14.00%   31.00%      
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Pharma Patient Customer Two [Member]                
Product Information [Line Items]                
Concentration risk, percentage     10.00%          
Reimbursement Receivables [Member]                
Product Information [Line Items]                
Accounts receivable $ 59,076,344   $ 59,076,344   $ 62,243,773