TRADE RECEIVABLES

12 Months Ended

Dec. 31, 2025

Credit Loss [Abstract]

TRADE RECEIVABLES

6. TRADE RECEIVABLES

The following table provides the percentage of total trade receivables attributable to a single customer that accounted for 10% or more of the Company’s outstanding receivables:


		For the Year Ended								For the Year Ended
		December 31, 2025								December 31, 2024
		Trade Receivables				Percentage of				Total Receivables				Percentage of
		by Major				Total Trade				by Major				Total Trade
		Customer				Receivables				Customer				Receivables
Customer A		$	501,000				35	%		$	346,000				47	%
Customer B		$	244,000				17	%			-				-	%
Customer C		$	-				-	%		$	91,000				12	%

Related party receivables

As of December 31, 2025, and 2024, the Company had related party receivables of $- and $17,000, respectively.