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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1) - USD ($) | Dec. 31, 2025 | Dec. 31, 2024
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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |
Beginning reserve | $ 2,229,977 | $ 1,494,347
Credit loss expense | 267,309 | 1,050,543
Write-offs and adjustments | (1,347,339) | (314,913)
Ending Reserve | $ 1,149,947 | $ 2,229,977

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- Definition Amount of allowance for credit loss on receivable classified as other and noncurrent. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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