XML 39 R28.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF ALLOWANCES FOR CREDIT LOSSES (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Balance at beginning of period/year $ 2,095 $ 2,883 $ 2,883
Charges (credits) of operating expenses 74 $ 41,013 (825)
Adjustments for credit losses (15)   37
Balance at end of period/year $ 2,154   $ 2,095