XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.2
NATURE OF OPERATIONS, BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details - Contingent consideration)
6 Months Ended
Jun. 30, 2025
USD ($)
Fair Value, Inputs, Level 1 [Member]  
Platform Operator, Crypto Asset [Line Items]  
Financial Liabilities Fair Value Disclosure $ 0
Financial Liabilities Fair Value Disclosure 0
Fair Value, Inputs, Level 2 [Member]  
Platform Operator, Crypto Asset [Line Items]  
Financial Liabilities Fair Value Disclosure 0
Financial Liabilities Fair Value Disclosure 0
Fair Value, Inputs, Level 3 [Member]  
Platform Operator, Crypto Asset [Line Items]  
Financial Liabilities Fair Value Disclosure 309
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Issuances 0
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Period Increase (Decrease) 93
Financial Liabilities Fair Value Disclosure $ 216