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INCOME TAXES - Deferred taxes (Details) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets |  |
Net operating loss carry forwards | $ 9,687,582 | $ 8,466,565
Right of Use Lease Liability | 43,562 |
Interest expense limitation | 8,755 |
Charitable Contribution Carryover | 105,563 |
Accrued expenses and reserves | 802,544 | 647,654
Employee stock option expense | 13,311 | 13,311
Inventories | 201,421 | 345,926
Deferred income - TIA contract | 12,237,854 | 13,495,321
Capital loss | 194,397 | 269,651
Deferred tax assets | 23,294,988 | 23,238,428
Deferred tax liabilities |  |
Unrealized gains/losses | (24,451) | (1,088,481)
Right of Use Asset | (65,075) |
Property, plant, and equipment | (11,556,742) | (13,046,294)
Deferred tax liabilities | (11,646,268) | (14,134,775)
Net deferred assets | 11,648,721 | 9,103,653
Valuation allowance | (11,648,721) | (9,103,653)
Net deferred tax assets | $ 0 | $ 0

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