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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Oct. 30, 2024 | Dec. 31, 2023
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |
Revenues | $ 35,376 |  | $ 61,958 |  |  |  |
Bad debt expense | 165,199 | $ 75,000 | 459,233 | $ 230,930 |  |  |
Allowance for credit losses | 1,322,000 |  | 1,322,000 |  | $ 1,173,441 |  |
Allowance for customer rebates and deductions | 0 |  | 0 |  | 4,897 |  |
Inventory obsolescence expense | 117,615 | 96,684 | 489,572 | 356,261 |  |  |
Allowance for obsolete and slow-moving inventory | 666,889 |  | 666,889 |  | 534,549 |  |
Depreciation | 41,557 | 129,592 | 133,165 | 395,862 |  |  |
Impairment charge | 8,144,993 |  | 8,144,993 |  |  |  |
Internal use software costs capitalized |  |  | 4,372,847 |  |  |  |
Impairment of goodwill | 0 | 0 | 0 | 0 |  |  |
Impairment of long-lived assets | 26,472,407 | $ 0 | 26,472,407 | $ 0 |  |  |
Earnout paid |  |  |  |  |  | $ 1,100,000 |
Long-term debt, net of current portion | 1,029,581 |  | 1,029,581 |  | 1,007,761 |  |
CRG Term Loan [Member] |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |
Estimated fair value of the long-term debt | 57,100,000 |  | 57,100,000 |  |  |  |
Long-term debt, net of current portion | 45,100,000 |  | 45,100,000 |  |  |  |
Nonrelated Party [Member] |  |  |  |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |  |  |  |
Accounts receivable | $ 12,085,845 |  | $ 12,085,845 |  | $ 12,408,819 |  | $ 8,474,965

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