REVENUE RECOGNITION (Details Narrative) |
Jun. 30, 2025
EUR (€)
|
Jun. 30, 2025
USD ($)
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Dec. 31, 2024
USD ($)
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Jun. 30, 2024
USD ($)
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|---|---|---|---|---|
| Disaggregation Of Revenue [Line Items] | ||||
| Minimum payment guarantees | € 6,000,000 | $ 7,029,540 | ||
| Minimum monthly payments paid | 500,000 | 585,795 | ||
| Deferred revenue | 7,532 | 8,824 | ||
| Aggregate performance obligation | € | € 6,000,000 | |||
| Accounts Receivable | ||||
| Disaggregation Of Revenue [Line Items] | ||||
| Unbilled receivables | $ | $ 1,669,125 | $ 1,454,066 | $ 1,265,072 |
| X | ||||||||||
- Definition Minimum monthly payments paid. No definition available.
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions. No definition available.
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| X | ||||||||||
- Definition Amount of transaction price allocated to performance obligation that has not been recognized as revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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| X | ||||||||||
- Details
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