INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Components of Deferred Tax Assets and Liabilities [Abstract] | ||
| Inventories | $ 19,878 | $ 57,015 |
| Contingencies and accruals | 167,259 | 128,673 |
| Property and equipment | (386,007) | (146,109) |
| Goodwill and intangibles | 4,148 | |
| Goodwill and intangibles | (3,111) | |
| Other | 47,341 | 6,836 |
| Sub-total | (147,381) | 49,526 |
| Valuation allowance | 0 | 0 |
| Net Deferred Tax Assets | $ 49,526 | |
| Net Deferred Tax Liability | $ (147,381) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset (liabilities) attributable to deductible temporary differences and carryforwards. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible alternative minimum tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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