v3.25.2
REVENUE (Details 1)
6 Months Ended
Jun. 30, 2025
USD ($)
Revenue from Contract with Customer [Abstract]  
Balance at beginning, Assets $ 45,565
Balance at beginning, Liabilities (23,208)
Revenue recognized that was previously included in contract liability 8,333
Decreases/increases due to cash received (75,000)
Billed receivables recorded 29,435
Transferred to receivables from unbilled receivables (29,435)
Unbilled receivables recorded 40,188
Balance at end, Assets 10,753
Balance at end, Liabilities $ (14,875)