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LEASES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Leases |
Schedule of lease cost for operating leases |
Schedule of lease cost for operating leases |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Lease Cost |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 471,230 |  |  | $ | 468,996 |
Short-term lease cost |  |  | 111,473 |  |  |  | 169,051 |
Total lease cost |  | $ | 582,703 |  |  | $ | 638,047 |
Schedule of supplemental cash flow information related to leases |
Schedule of supplemental cash flow information related to leases |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Other Lease Information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 466,036 |  |  | $ | 399,609 |
Amortization of right-of-use assets |  | $ | 417,330 |  |  | $ | 396,979 |
Schedule of lease-related assets and liabilities |
Schedule of lease-related assets and liabilities |  |  |  |  |  |
|  | 2025 |  |  | 2024 |
Lease Position |  |  |  |  |  |  |  |
Operating Leases: |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 778,235 |  |  | $ | 739,234 |
Right-of-use liabilities operating leases short-term |  |  | 322,103 |  |  |  | 443,950 |
Right-of-use liabilities operating leases long-term |  |  | 471,683 |  |  |  | 331,222 |
Total operating lease liabilities |  | $ | 793,786 |  |  | $ | 775,172 |
Schedule of present value lease payments |
Schedule of present value lease payments |  |  |  |
Lease Term and Discount Rate |  | December 31, 2025 |
Weighted-average remaining lease term (years): |  |  |  |
Operating leases |  |  | 4.1 |
Weighted-average discount rate: |  |  |  |
Operating leases |  |  | 7.51% |
Schedule of maturities of lease liabilities |
Schedule of maturities of lease liabilities |  |  |
|  | Operating |
|  | Leases |
2026 |  |  | 369,599 |
2027 |  |  | 110,691 |
2028 |  |  | 110,691 |
2029 |  |  | 121,232 |
2030 |  |  | 131,772 |
2031 |  |  | 98,829 |
Total future undiscounted lease payments |  |  | 942,814 |
Less: Interest |  |  | (149,028 | )
Present value of lease liabilities |  | $ | 793,786 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482913/230-10-50-3 + Details
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