v3.26.1
LINE OF CREDIT AND LONG-TERM DEBT (Details Narrative) - USD ($)
12 Months Ended
Dec. 12, 2025
Dec. 31, 2025
Dec. 31, 2024
Mar. 24, 2016
Line of Credit Facility [Line Items]        
Debt amount   $ 10,000,000    
Financing leases and notes payable   0 $ 26,483  
Financing leases and notes payable current   $ 0 26,483  
Western Alliance Bank [Member]        
Line of Credit Facility [Line Items]        
Default interest rate 5.00%      
SOFR rate   3.90%    
Interest rate   6.40%    
Minimum Consolidated fixed charge coverage ratio   1.25    
Maximum Funded Leverage Ratio   3.75    
Maximum Funded Leverage Ratio Reduced   3.50    
Outstanding loans   $ 18,373,672    
Debt issuance costs   243,220    
Debt issuance costs, unamortized   243,220    
Debt issuance costs included in other assets   121,610    
Debt issuance costs, reduction of term loan   121,610    
Western Alliance Bank [Member] | Revolving Credit Facility [Member]        
Line of Credit Facility [Line Items]        
Line of credit facility, maximum borrowing capacity $ 10,000,000      
Line of credit facility, commitment fee percentage 0.40%      
Outstanding loans $ 6,220,722 8,373,672    
Western Alliance Bank [Member] | Term loan [Member]        
Line of Credit Facility [Line Items]        
Debt instrument, face amount $ 10,000,000      
Debt amount   $ 10,000,000    
Bank United [Member]        
Line of Credit Facility [Line Items]        
Minimum debt service coverage ratio   1.5    
Maximum leverage ratio   4.0    
Minimum adjusted EBITDA   $ 1,000,000    
Outstanding loans     $ 17,390,000  
Bank United [Member] | Minimum [Member]        
Line of Credit Facility [Line Items]        
Net income required under agreement   $ 1.00    
Bank United [Member] | Revolving Credit Facility [Member]        
Line of Credit Facility [Line Items]        
Line of credit facility, maximum borrowing capacity       $ 30,000,000
Bank United [Member] | Term loan [Member]        
Line of Credit Facility [Line Items]        
Debt instrument, face amount       $ 10,000,000