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OTHER ACCRUED LIABILITIES (Details) - USD ($) | Jun. 30, 2025 | Dec. 31, 2024
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OTHER ACCRUED LIABILITIES |  |
Prepayments from customers | $ 750,186 | $ 376,565
Accrued professional fees | 188,717 | 221,475
Current portion - preferred stock repurchase | 6,000 | 6,000
Other accrued expenses | 349,949 | 269,214
Total | $ 1,294,852 | $ 873,254

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