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RELATED PARTY TRANSACTIONS (Tables) | 9 Months Ended
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Sep. 30, 2025
Related Party Transactions [Abstract] |
Schedule of Deferred Revenue and Deferred Other Costs | The following table presents deferred revenue and deferred other cost balances related to the 2025 and 2022 transactions entered into with Pepsi. Each of these amounts is included within the respective line item on the condensed consolidated balance sheets as of September 30, 2025 and December 31, 2024.
|  | September 30, 2025
Balance sheet line item |  | 2025 Transaction |  | 2022 Transaction |  | Total
Deferred other costs-current |  | $35,396 |  | $14,124 |  | $49,520
Deferred other costs-non-current |  | 560,592 |  | 223,622 |  | 784,214
Deferred revenue-current |  | 14,953 |  | 9,513 |  | 24,466
Deferred revenue-non-current |  | $236,801 |  | $150,579 |  | $387,380
|  | December 31, 2024
Balance sheet line item |  | 2025 Transaction |  | 2022 Transaction |  | Total
Deferred other costs-current |  | $— |  | $14,124 |  | $14,124
Deferred other costs-non-current |  | — |  | 234,215 |  | 234,215
Deferred revenue-current |  | — |  | 9,513 |  | 9,513
Deferred revenue-non-current |  | $— |  | $157,714 |  | $157,714

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 850 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483326/850-10-50-1 + Details
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