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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND SUPPLEMENTAL DISCLOSURES (Tables) | 3 Months Ended
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Mar. 31, 2026
Accounting Policies [Abstract] |
SCHEDULE OF CONTRACT LIABILITIES | The following table provides information about contract liabilities from contracts with customers, including significant changes in the contract liabilities balance during the period: SCHEDULE OF CONTRACT LIABILITIES
|  | March 31, 2026 |  |  | December 31, 2025 |
Beginning balance |  | $ | 155 |  |  | $ | 134 |
Increase due to deferral of revenue |  |  | 2,466 |  |  |  | 8,890 |
Decrease due to recognition of revenue |  |  | (2,585 | ) |  |  | (8,869 | )
Ending balance |  | $ | 36 |  |  | $ | 155 |
SCHEDULE OF CONCENTRATION RISK | The Company’s concentration of credit risk includes its concentrations from key customers and vendors. The details of these significant customers and vendors are presented in the following table for the three months ended March 31, 2026 and 2025: SCHEDULE OF CONCENTRATION RISK
|  | Three Months Ended March 31,
|  | 2026 |  | 2025
The Company’s largest customers are presented below as a percentage of the aggregate |  |  |  |
Accounts Receivable |  | Two customers accounted for 80% of the ending balance, attributable to MARKET.live segment |  | No customers accounted for greater than 10% of the ending balance
Revenues |  | One customer accounted for 24% of revenues, attributable to MARKET.live segment |  | No customers accounted for greater than 10% of revenues
The Company’s largest vendors are presented below as a percentage of the aggregate |  |  |  |
Purchases |  | One vendor that accounted for 12% of its purchases individually and in the aggregate, attributable to MARKET.live segment |  | No vendors accounted for greater than 10% of its purchases individually and in the aggregate
SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION | Supplemental Cash Flow Information SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION
|  | 2026 |  |  | 2025 |
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Supplemental disclosures of cash flow information: |  |  |  |  |  |  |  |
Cash paid for interest |  | $ | - |  |  | $ | 1 |
Cash paid for income taxes |  | $ | - |  |  | $ | 1 |
Supplemental disclosure of non-cash investing and financing activities: |  |  |  |  |  |  |  |
Settlement of accounts receivable with non-marketable equity securities |  | $ | - |  |  | $ | 263 |

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