SEGMENT REPORTING (Details - Segment information) - USD ($) |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||||
| Revenues | $ 138,759 | $ 117,074 | $ 334,896 | $ 160,795 | ||||
| Less: cost of revenues | 87,216 | 29,301 | 202,605 | 60,939 | ||||
| Gross profit | 51,543 | 87,773 | 132,291 | 99,856 | ||||
| Segment net loss and consolidated net loss | (3,798,149) | $ (2,267,549) | $ (2,539,031) | (2,221,051) | $ (2,168,849) | $ (2,295,987) | (8,604,729) | (6,685,887) |
| Stock-based compensation | 0 | 6,230 | ||||||
| Service Segment [Member] | ||||||||
| Segment Reporting [Line Items] | ||||||||
| Revenues | 138,759 | 117,074 | 334,896 | 160,795 | ||||
| Less: cost of revenues | 87,216 | 29,301 | 202,605 | 60,939 | ||||
| Gross profit | 51,543 | 87,773 | 132,291 | 99,856 | ||||
| Professional fees | 2,537,918 | 979,203 | 4,337,702 | 3,111,251 | ||||
| Salaries and payroll taxes | 513,612 | 472,101 | 1,542,079 | 1,421,346 | ||||
| Interest expense | 240,044 | 231,393 | 1,147,603 | 589,638 | ||||
| Amortization and depreciation | 180,618 | 181,879 | 541,768 | 542,112 | ||||
| Technology | 141,534 | 84,720 | 436,075 | 460,021 | ||||
| Other segment items | 127,481 | 96,547 | 371,861 | 246,749 | ||||
| Insurance | 91,904 | 202,466 | 229,575 | 319,763 | ||||
| Advertising | 8,460 | 144 | 78,925 | 10,378 | ||||
| Commissions | 0 | 34,862 | 8,000 | 34,862 | ||||
| Other (income) expense, net | (7) | (8) | (22) | (24) | ||||
| Bad debt | 3,034 | 18,222 | 22,325 | 32,530 | ||||
| Licenses and permits | 5,094 | 7,295 | 21,129 | 16,887 | ||||
| Segment net loss and consolidated net loss | $ (3,798,149) | $ (2,221,051) | (8,604,729) | (6,685,887) | ||||
| Stock-based compensation | $ 0 | $ 230 | ||||||
| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expenses incurred in the period for information technology and data processing products and services. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of general expenses not normally included in Other Operating Costs and Expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense, excluding income, excise, production and property taxes, and licenses and fees not related to production. No definition available.
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- Details
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