SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Jan. 12, 2026 |
Jan. 09, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
Jan. 02, 2024 |
Dec. 31, 2023 |
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| Accounting Policies [Abstract] | |||||||||
| Stockholders' Equity, Reverse Stock Split | 1-for-3 | 1-for-75,000 reverse split | |||||||
| Additional allowance for credit losses | $ 249,799 | $ 122,190 | $ 249,799 | $ 122,190 | $ 255,215 | $ 122,190 | |||
| Credit loss expense | 0 | 0 | 112,727 | 0 | |||||
| Net accounts receivable | 20,699,999 | 20,699,999 | 15,934,490 | $ 13,305,254 | |||||
| Goodwill impairment amount | 0 | 0 | |||||||
| Change in estimate for settlement realization rate | 1,650,474 | 0 | 1,650,474 | ||||||
| Increase decrease in net revenue | 0 | 1,199,155 | |||||||
| Advertising and marketing expense | 104,663 | $ 84,914 | 308,001 | $ 263,864 | |||||
| Uncertain tax positions | 0 | 0 | 0 | ||||||
| Accumulated deficit | $ 76,533,799 | $ 76,533,799 | $ 72,949,085 | ||||||
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after tax, of impairment loss from 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. No definition available.
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. 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 accumulated undistributed earnings (deficit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Description of the reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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