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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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- Definition

Percentage of reimbursement grant funds receivable.

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Reimbursement of retention amount.

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- Definition

Amount of allowance for credit loss on accounts receivable.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
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- Definition

Cash received from grantors during the current period related to operating activities. This element represents receipts from a guarantor for the amount of guarantee provided.

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A payment from an investee, in which the investment basis has previously been reduced to zero. This amount reduces net cash used in operating activities.

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