XML 62 R52.htm IDEA: XBRL DOCUMENT v3.26.1
SCHEDULE OF CHANGES IN RESTRUCTURING AND SEVERANCE LIABILITIES (Details)
3 Months Ended
Mar. 31, 2026
USD ($)
Restructuring and Related Activities [Abstract]  
Beginning balance $ 2,348,335
Additions and adjustments
Payments and adjustments (1,082,804)
Ending balance $ 1,265,531