INTERNAL-USE SOFTWARE (Details - Software and accumulated amortization) - USD ($) |
16 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 13, 2024 |
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| Intangible Asset, Finite-Lived [Line Items] | |||
| Intangible Asset, Finite-Lived, after Accumulated Amortization | $ 13,844,450 | ||
| Millenium Payment Hub Platform [Member] | |||
| Intangible Asset, Finite-Lived [Line Items] | |||
| Intangible Asset, Finite-Lived, before Accumulated Amortization | 4,070,000 | $ 4,070,000 | $ 4,070,000 |
| Additions to capitalized software | 10,782,814 | ||
| Less: Amortization | (3,014,934) | ||
| Intangible Asset, Finite-Lived, after Accumulated Amortization | $ 11,837,880 |
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in capitalized cost for software to be sold, leased, or marketed. Excludes capitalized cost for internal-use software. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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