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RELATED PARTY TRANSACTIONS (Tables)
9 Months Ended
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