v3.26.3
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
3 Months Ended 9 Months Ended
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
Integer
Sep. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Accounting Policies [Abstract]          
Number of reportable segments | Integer     1    
Impairment of goodwill     $ 0 $ 0  
Amortization of debt discounts $ 215,000 $ 216,000 1,082,291 $ 536,749  
Unamortized balance of debt discounts 286,000   286,000   $ 711,000
Contract liabilities $ 25,486   $ 25,486   $ 25,486