XML 39 R28.htm IDEA: XBRL DOCUMENT v3.26.1
ACCOUNTS RECEIVABLE AND ACCOUNTS RECEIVABLE, RELATED PARTIES (Tables)
3 Months Ended
Mar. 31, 2026
Receivables [Abstract]  
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
        
   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)  $