XML 87 R76.htm IDEA: XBRL DOCUMENT v3.25.3
16. NET LOSS PER COMMON SHARE (Details) - shares
9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Details    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 8,415,541 7,062,242