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18. STOCK OPTION PLAN AND RESTRICTED SHARE AWARDS (Details) - USD ($) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2024 | Sep. 29, 2021
Details |  |  |  |  |  |  |  |  |  |
Company Stock Option Plan | 4,000,000 |  |  |  |  |  | 4,000,000 |  |  | 1,666,667
Share based compensation | $ 237,063 | $ 230,474 | $ 78,880 | $ 74,604 | $ 189,792 | $ 270,176 | $ 546,417 | $ 534,572 |  |
Unrecognized share-based compensation costs related to non-vested awards | $ 313,061 |  |  |  |  |  | $ 313,061 |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number | 573,225 |  |  |  |  |  | 573,225 |  | 31,112 |

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- Definition Represents the monetary amount of Unrecognized share-based compensation costs related to non-vested awards, as of the indicated date. + References No definition available. + Details
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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
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