XML 74 R52.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL - Changes in goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Line Items]    
Opening balance $ 3,921,453  
Sub-total 3,621,453 $ 3,921,453
Consumer segment    
Goodwill [Line Items]    
Opening balance 300,000  
Additions (reductions) (300,000) 300,000
Sub-total   300,000
Commercial segment    
Goodwill [Line Items]    
Opening balance 3,621,453 3,621,453
Sub-total $ 3,621,453 $ 3,621,453