REVENUE RECOGNITION (Details Narrative) |
12 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2025
EUR (€)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
EUR (€)
|
Dec. 31, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
| Disaggregation Of Revenue [Line Items] | |||||||
| License royalty payments | $ 7,574,284 | $ 7,077,539 | |||||
| Minimum payment guarantees | € 6,000,000 | $ 7,057,860 | |||||
| Minimum monthly payments paid | 500,000 | 588,155 | |||||
| Deferred revenue | 21,228 | 24,971 | € 0 | ||||
| Aggregate performance obligation | € | € 6,000,000 | ||||||
| Accounts Receivable | |||||||
| Disaggregation Of Revenue [Line Items] | |||||||
| Unbilled receivables | $ 2,091,932 | $ 1,454,066 | $ 1,091,068 | ||||
| X | ||||||||||
- Definition License royalty payments. No definition available.
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| 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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