INTANGIBLE ASSETS AND GOODWILL (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Dec. 31, 2024 |
Sep. 30, 2025 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Amortization expense | $ 213,000 | $ 213,000 | ||
| Intangible assets impairment charge | 0 | |||
| Goodwill impairment charge | 2,026,311 | $ 200,000 | ||
| I P S Reporting Unit [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Goodwill impairment charge | $ 225,000 | $ 943,000 | ||
| Kablooe [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Impairment charge | $ 391,000 | |||
| Trademarks [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Expected useful lives | 15 years | 15 years | ||
| Customer Relationships [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Expected useful lives | 8 years | 8 years | ||
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- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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 Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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