MAJOR CUSTOMERS AND ACCOUNTS RECEIVABLE (Details) - Customer concentration risk - customer |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Revenue | ||||||
| Concentration risk | ||||||
| Number of customers representing more than 10% of total | 0 | 0 | ||||
| Revenue | Customer one | ||||||
| Concentration risk | ||||||
| Number of customers representing more than 10% of total | 1 | 1 | 1 | 0 | ||
| Concentration risk percentage | 33.00% | 16.00% | 13.00% | |||
| Accounts receivable | Customer one | ||||||
| Concentration risk | ||||||
| Number of customers representing more than 10% of total | 1 | 1 | 3 | |||
| Concentration risk percentage | 14.00% | 10.00% | 17.00% | |||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the number of customers covered under required criteria. No definition available.
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