XML 72 R61.htm IDEA: XBRL DOCUMENT v3.25.4
INTANGIBLE ASSETS (Details) - USD ($)
6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Notes and other explanatory information [abstract]    
Recoverable amount assessed $ 1,697,000  
Asset acquistion fair value of intangible asset impairment loss $ 4,063,000