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ACCOUNTS PAYABLE, ACCRUED LIABILITIES, AND RELATED PARTY PAYABLE (Details) - USD ($)
Dec. 31, 2025
Dec. 31, 2024
ACCOUNTS PAYABLE, ACCRUED LIABILITIES, AND RELATED PARTY PAYABLE    
Accounts payable $ 793,727 $ 1,066,395
Compensation and benefits 87,083 86,350
Professional fees $ 160,008 293,189
Related party payable   $ 1,710,500
Other Liability, Current, Related Party, Type [Extensible Enumeration] Related party Related party
Tax fees $ 54,638 $ 104,591
Other 203,928 203,429
Total accounts payable, accrued liabilities and related party payable $ 1,299,384 3,464,454
Related party    
ACCOUNTS PAYABLE, ACCRUED LIABILITIES, AND RELATED PARTY PAYABLE    
Related party payable   $ 1,700,000