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GRANT FUNDS RECEIVABLE (Details Narrative) - USD ($) $ in Millions |  | 12 Months Ended
--- | --- | ---
Feb. 15, 2023 | Dec. 31, 2025
Grant Funds Receivable |  |
Reimbursement of grant fund awarded amount | $ 21.9 | $ 3.9
Percentage of reimbursement grant funds receivable | 10.00% |
Proceeds from grant funds |  | 3.2
Reimbursement of retention amount |  | 0.7
Allowance for receivable |  | $ 0.7

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