XML 57 R43.htm IDEA: XBRL DOCUMENT v3.25.2
ACQUISITION (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jan. 04, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Business Combination [Line Items]        
Contingent consideration     $ 649,000  
Pro Forma Revenue   $ 517,000 521,000 $ 1,100,000
RevNu [Member]        
Business Combination [Line Items]        
Quarterly payment due     42,000  
Revenue     $ 333,000  
RevNu [Member]        
Business Combination [Line Items]        
Business combination Acquisition the Company is obligated to make quarterly payments equal to twenty percent (20%) of the revenue generated from the acquired RevNu client accounts for a period of forty-two (42) months