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REVENUE - Schedule of Contract Balances (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Revenue from Contract with Customer [Abstract]
Billed contract assets	$ 3,582,170	$ 7,835,041
Unbilled contract assets	126	151,783
Allowance for doubtful accounts	(192,785)	(205,000)
Contract liabilities	$ 4,129,798	$ 8,188,651

X

- Definition

Amount of allowance for credit loss for right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

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Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time.

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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- Definition

Unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.

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