XML 182 R71.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES    
Commissions $ 174,783 $ 187,151
Payroll And Related Costs 533,817 125,773
Director Fees 64,650 37,650
Sales Tax Payable 1,653 3,864
Accrued Warranty (note 14) 10,905 30,000
Other accrued expenses and current liabilities 74,895 71,237
Total $ 860,703 $ 455,675