XML 78 R66.htm IDEA: XBRL DOCUMENT v3.25.3
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES    
Commissions $ 178,932 $ 187,151
Payroll And Related Costs 488,968 125,773
Director Fees 37,650 37,650
Sales Tax Payable 2,575 3,864
Accrued Warranty (note 14) 22,648 30,000
Other accrued expenses and current liabilities 97,950 71,237
Total $ 828,723 $ 455,675