COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Millions |
Feb. 25, 2025 |
Nov. 15, 2024 |
Mar. 31, 2026 |
Dec. 31, 2025 |
Dec. 17, 2024 |
Nov. 13, 2024 |
|---|---|---|---|---|---|---|
| Loss Contingencies [Line Items] | ||||||
| Legal matters | $ 0.5 | $ 0.5 | ||||
| Allegation description | the Company received a Civil Investigative Demand regarding an investigation to determine whether there were alleged violations of the False Claims Act concerning allegations related to the approval, payment, and forgiveness of a 2020 Paycheck Protection Program loan of approximately $1.9 million obtained by KIM International LLC, a subsidiary acquired by the Company in 2021. | |||||
| Loan amount | $ 1.9 | |||||
| Crossmark Inc [Member] | ||||||
| Loss Contingencies [Line Items] | ||||||
| Breach of contract | $ 0.3 | |||||
| Vaporous Technologies Inc [Member] | ||||||
| Loss Contingencies [Line Items] | ||||||
| Damages sought value | $ 0.7 | |||||
| Pryor Cashman [Member] | ||||||
| Loss Contingencies [Line Items] | ||||||
| Legal matters | $ 0.3 |
| X | ||||||||||
- Definition Breach of contract. No definition available.
|
| 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
|
| X | ||||||||||
- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Presents an assertion of a fact by a plaintiff in a pleading or complaint, which the plaintiff claims it will prove upon presentation of evidence at the proceeding. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|