LEASE (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Lessee, Lease, Description [Line Items] | ||
| Operating lease cost | $ 1,001,503 | $ 758,068 |
| Maintenance expenses | 177,869 | 135,095 |
| Cash paid for operating lease | $ 612,006 | $ 571,968 |
| Office Space [Member] | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease term | 10 years | |
| Lease term option to extend | two optional extensions of five years each | |
| Remaining lease term | 4 years 4 months 24 days | |
| Discount rate | 6.00% | |
| Additional Office Space [Member] | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease term | 7 years 4 months 24 days | |
| Lease term option to extend | two optional extensions of five years each | |
| Remaining lease term | 7 years 1 month 6 days | |
| Discount rate | 8.00% | |
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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/2003/role/disclosureRef
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- Definition Description of terms and conditions of option to extend lessee's operating lease. Includes, but is not limited to, information about option recognized as part of right-of-use asset and lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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