ACQUISITION (Details - Intangible assets acquired) - Gamma Innovation LLC [Member] |
Mar. 19, 2025
USD ($)
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| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Estimated Fair Value | $ 11,071,000 |
| Noncompete Agreements [Member] | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Estimated Fair Value | $ 503,000 |
| Weighted average estimated amortization,(years) | 9 years |
| Acquired Technologies [Member] | |
| Intangible Asset, Finite-Lived, Acquired [Line Items] | |
| Estimated Fair Value | $ 10,568,000 |
| Weighted average estimated amortization,(years) | 10 years |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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