REVENUE (Details 1) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jan. 02, 2024 |
|---|---|---|---|
| Revenue | |||
| Accounts Receivable | $ 7,848,970 | $ 5,113,157 | $ 5,817,615 |
| Other Receivables | 5,243,931 | 5,451,697 | 6,643,960 |
| Contract Assets | 113,176 | ||
| Contract liability | $ 794,177 | $ 341,153 | $ 1,451,709 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
|