ACCOUNTING POLICIES AND ESTIMATES - Allowance for Credit Losses (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Beginning Balance | $ 433,159 | $ 260,858 |
| Provision for credit losses (+) | 317,680 | 234,853 |
| Receivables written off (-) | 14,895 | 62,552 |
| Ending Balance | $ 735,944 | $ 433,159 |
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- Definition Amount of allowance for credit loss of accounts and financing receivables. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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