v3.26.1
SUMMARY OF INTANGIBLE ASSETS (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Intangible Asset, Finite-Lived [Line Items]        
Intangible assets     $ 3,771,543  
Amortization expense     (399,271)  
Additions     1,010,149  
Impairment 27,928 [1]
Foreign currency translation adjustment     (82,511)  
Intangible assets 4,271,982   4,271,982  
Licensing Agreements [Member]        
Intangible Asset, Finite-Lived [Line Items]        
Intangible assets     1,663,507  
Amortization expense      
Additions      
Impairment [1]      
Foreign currency translation adjustment     (48,451)  
Intangible assets $ 1,615,056   $ 1,615,056  
Weighted average remaining amortization 14 years 8 months 12 days   14 years 8 months 12 days  
Software [Member]        
Intangible Asset, Finite-Lived [Line Items]        
Intangible assets     $ 7,449,032  
Amortization expense      
Additions     1,010,149  
Impairment [1]      
Foreign currency translation adjustment     (187,542)  
Intangible assets $ 8,271,639   $ 8,271,639  
Weighted average remaining amortization 3 years 4 months 24 days   3 years 4 months 24 days  
Trade Names [Member]        
Intangible Asset, Finite-Lived [Line Items]        
Intangible assets     $ 219,516  
Amortization expense      
Additions      
Impairment [1]     (27,928)  
Foreign currency translation adjustment     83  
Intangible assets $ 191,671   191,671  
Accumulated Amortization [Member]        
Intangible Asset, Finite-Lived [Line Items]        
Intangible assets     (5,560,512)  
Amortization expense     (399,271)  
Additions      
Impairment [1]      
Foreign currency translation adjustment     153,399  
Intangible assets $ (5,806,384)   $ (5,806,384)  
[1] The impairment relates to a web domain no longer used.