XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND OTHER INTANGIBLE ASSETS (Details - Carrying amount) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill at beginning year $ 2,405,341 $ 7,101,084
Impairment losses 0 (4,695,743)
Goodwill at ending year $ 2,405,341 $ 2,405,341