XML 48 R37.htm IDEA: XBRL DOCUMENT v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill activity
     
   Goodwill 
Balances at December 31, 2024  $23,965 
Acquisition   (23,965)
Foreign exchange translation    
Balances at December 31, 2025  $0 
Schedule of Intangible Assets and Goodwill [Table Text Block]
Schedule of patents          
   December 31, 
   2025   2024 
Patents  $904,269   $904,269 
Less: accumulated amortization   (752,662)   (701,634)
Patents, net  $151,607   $202,635 
Schedule of future expected amortization of patents
     
2026   51,028 
2027   51,028 
Thereafter   49,551 
Total patents  $151,607