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OTHER ACCRUED LIABILITIES (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
OTHER ACCRUED LIABILITIES |  |
Prepayments from customers | $ 352,643 | $ 376,565
Accrued professional fees | 310,249 | 221,475
Current portion - preferred stock repurchase | 6,000 | 6,000
Other accrued expenses | 288,517 | 269,214
Total | $ 957,409 | $ 873,254

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