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OTHER ACCRUED LIABILITIES (Details) - USD ($)
Mar. 31, 2026
Dec. 31, 2025
OTHER ACCRUED LIABILITIES    
Tariff refund overpayments received $ 467,552  
Prepayments from customers 394,273 $ 352,643
Accrued professional fees 245,934 310,249
Accrued property taxes 127,568  
Current portion - operating lease liabilities 103,613 101,822
Current portion - preferred stock repurchase 6,000 6,000
Other accrued expenses 342,209 186,695
Total 1,687,149 $ 957,409
Refund from incorrect charges 137,000  
Tariff refund including interest $ 467,000