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OTHER ACCRUED LIABILITIES (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
OTHER ACCRUED LIABILITIES
Prepayments from customers	$ 871,502	$ 376,565
Accrued professional fees	197,448	221,475
Current portion - preferred stock repurchase	6,000	6,000
Other accrued expenses	483,693	269,214
Total	$ 1,558,643	$ 873,254

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- Definition

It represents information about current portion of preferred stock repurchase.

+ References

No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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- Definition

Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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-Topic 210
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- Definition

Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date.

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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