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ACCRUED EXPENSES (Details) - USD ($) | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Segment Reporting Information [Line Items] |  |
Accrued Expenses | $ 1,949,806 | $ 3,215,343
Consumer segment |  |
Segment Reporting Information [Line Items] |  |
Accrued interest | 5,230 | 11,276
Payroll | 227,214 | 361,829
Taxes | 265,847 | 133,008
Accrued Expenses | 498,291 | 506,113
Commercial segment |  |
Segment Reporting Information [Line Items] |  |
Accrued interest | 6,853 | 7,568
Payroll | 246,013 | 457,722
Taxes | 26,539 |
Unvouchered inventory payments | 825,661 | 1,915,567
Other | 4,324 | 26,334
Accrued Expenses | 1,109,390 | 2,407,191
Corporate |  |
Segment Reporting Information [Line Items] |  |
Accrued interest | 6,436 | 6,902
Payroll | 18,572 | 38,205
Professional Fees | 35,000 | 81,973
Taxes | 235,397 | 153,479
Other | 46,720 | 21,480
Accrued Expenses | $ 342,125 | $ 302,039

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