v3.26.1
OTHER INVESTMENTS (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Current assets $ 24,855,479   $ 22,178,714
Total assets 65,842,240   62,736,536
Current liabilities 8,300,758   5,724,776
Total liabilities 42,600,272   38,818,189
Revenue 9,155,658 $ 7,150,183  
Gross profit 3,957,634 3,363,747  
Net income (2,213,391) $ 742,870  
Rogue EBC [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Current assets 165,534   136,563
Non-current assets 4,065,824   4,113,350
Total assets 4,231,358   4,249,913
Current liabilities 171,618   172,618
Non-current liabilities 2,910,164   3,000,179
Total liabilities 3,081,782   3,172,797
Net Assets 1,149,576   1,077,116
Company share of net assets 898,247   858,860
Revenue  
Gross profit  
Net income (127,541)   (622,811)
Company share of net income $ (99,657)   $ (452,962)