XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Provisions for Credit Loss Expense (Details) - USD ($)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Credit loss expense $ 17,917 $ 163,840