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v3.25.3

INTANGIBLE ASSETS, NET (Details) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024
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Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | $ 2,320,000 | $ 2,380,000
Accumulated amortization | (734,000) | (536,000)
Total definite-lived intangible assets | $ 1,586,000 | 1,844,000
Customer Lists [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Useful Life | 10 years |
Intangible assets, gross | $ 1,290,000 | 1,290,000
Trade Names [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Useful Life | 12 years |
Intangible assets, gross | $ 1,030,000 | 1,030,000
Developed Technology [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Useful Life | 7 years |
Intangible assets, gross |  | $ 60,000

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