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LINE OF CREDIT AND OTHER BORROWINGS (Details Narrative) - USD ($)
Jul. 03, 2023
Sep. 30, 2025
Dec. 31, 2024
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Outstanding borrowings on facility   $ 0 $ 0
Loan Agreement [Member]      
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]      
Line of credit facility, maximum borrowing capacity $ 15,000,000    
Line of credit facility, additional borrowing capacity $ 1,000,000    
Line of credit facility, expiration date Sep. 01, 2028    
Line of credit facility, interest rate description The Applicable Margin for the Term SOFR Reference Rate is plus 0.75% to plus 1.75%, and for Prime Rate, up to plus 0.50%, depending upon the Company’s then existing specified financial ratios. As of September 30, 2025, the Company’s ratio would allow for the most favorable rate under the Facility’s ranges or 5.06%. The Company is also required to pay on a quarterly basis an unused facility fee of 10 basis points of the average unused balance of the note and an annual commitment fee of $5,000 due and payable on each anniversary date of the Facility    
Commitment fee $ 5,000