ACQUISITION (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Mar. 19, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| Business Combination [Line Items] | |||||||
| Goodwill | $ 4,487,637 | $ 4,487,637 | $ 4,487,637 | ||||
| Maximum [Member] | |||||||
| Business Combination [Line Items] | |||||||
| Estimated useful life | 30 years | 30 years | 15 years | ||||
| Minimum [Member] | |||||||
| Business Combination [Line Items] | |||||||
| Estimated useful life | 3 years | 3 years | 10 years | ||||
| Gamma Innovation LLC [Member] | |||||||
| Business Combination [Line Items] | |||||||
| Purchase consideration | $ 15,558,637 | ||||||
| Acquisition measurement period adjustment | $ 2,200,000 | ||||||
| Amount of earn-out contingent consideration high value | 3,190,000 | ||||||
| Amount of earn-out contingent consideration low value | $ 990,000 | ||||||
| Goodwill | $ 4,487,637 | ||||||
| Transaction costs | $ 0 | $ 107,000 | $ 0 | $ 129,000 | |||
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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/exampleRef
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Maximum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Minimum amount of estimate for undiscounted range of outcomes in contingent consideration arrangement in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Useful life of finite-lived intangible asset, 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, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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