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ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES (Tables) | 3 Months Ended
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Mar. 31, 2026
Receivables [Abstract] |
Schedule of accounts receivable |
Schedule of accounts receivable |  |  |  |  |  |
|  | March 31, 2026 |  |  | December 31, 2025 |
Accounts receivable |  | $ | 2,603,501 |  |  | $ | 730,211 |
Accounts receivable, related parties |  |  | 688,214 |  |  |  | 5,304,231 |
Allowance for credit losses |  |  | (65,312 | ) |  |  | — |
Accounts receivable, net |  | $ | 3,226,403 |  |  | $ | 6,034,442 |
Schedule of allowance for doubtful accounts |
Schedule of allowance for doubtful accounts |  |  |  |  |  |
|  | March 31, 2026 |  |  | December 31, 2025 |
Allowance for credit losses, beginning balance |  | $ | — |  |  | $ | (76,037 | )
Allowance for credit losses provision |  |  | (65,312 | ) |  |  | — |
Less recoveries |  |  | — |  |  |  | 76,037 |
Allowance for credit losses, ending balance |  | $ | (65,312 | ) |  | $ | — |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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