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REVENUE AND CONTRACT ACCOUNTING (Details Narrative) - USD ($) | Mar. 31, 2025 | Dec. 31, 2024 | May 31, 2024
--- | --- | --- | ---
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Contract with Customer, Liability, Current | $ 10,367,852 | $ 11,805,018 |
[custom:ContractLiabilitiesForTechnologySystems-0] |  | 0 |
[custom:ServicesAndConsultingRecognized-0] | 3,022,901 |  |
Current contract liabilities | 2,192,484 |  |
Non-current contract liabilities | 6,851,513 |  |
Equity Method Investment - Sawgrass APR Holdings LLC | 7,233,000 | 7,233,000 |
Sawgrass APR Holdings LLC [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Equity Method Investment - Sawgrass APR Holdings LLC | 7,233,000 | 7,233,000 |
Sawgrass Parent [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Deferred revenue | 7,200,000 |  |
Equity Method Investment - Sawgrass APR Holdings LLC |  | 7,200,000 |
Asset Management Agreement [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Deferred revenue |  | 7,200,000 |
Carrying value of common units received | 7,200,000 | 7,200,000 |
Equity Method Investment - Sawgrass APR Holdings LLC | 7,200,000 |  |
Asset Management Agreement [Member] | Sawgrass APR Holdings LLC [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Deferred revenue | 3,750,000 |  |
Customer Contracts [Member] |  |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |  |
Deferred revenue |  |  | $ 11,161,428
Recognized deferred revenue | $ 548,122 | $ 1,370,303 | $ 199,008

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