v3.26.1
BANK LOANS (Details)
12 Months Ended
Jun. 30, 2021
Jun. 29, 2020
USD ($)
Apr. 18, 2019
USD ($)
Nov. 22, 2017
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Line of Credit Facility [Line Items]            
Long-term line of credit         $ 2,933,396 $ 3,249,067
Repayments of revolving line of credit         $ 315,671 0
Bank Loan Revolving Credit Line            
Line of Credit Facility [Line Items]            
Line of credit facility, maximum borrowing capacity     $ 2,000,000 $ 1,000,000    
Debt instrument term       1 year    
Debt instrument, basis spread on variable rate       1.00%    
Long-term line of credit       $ 10,000    
Line of credit facility, interest rate during period 5.00% 5.25% 5.75% 4.50% 8.50%  
Revolving Credit Facility | Loan And Security Agreement            
Line of Credit Facility [Line Items]            
Debt instrument, basis spread on variable rate       2.00%    
Long-term line of credit       $ 5,250,000    
Line of credit facility, interest rate during period   6.25% 6.75% 5.50%    
Repayments of revolving line of credit   $ 62,500   $ 109,375    
Origination costs       $ 211,729    
Imputed interest rate on origination costs       7.82%    
Debt instrument, covenant, interest coverage ratio, minimum   1.20   1.25    
Debt instrument, covenant, EBITDA, minimum   $ 300,000   $ 300,000    
Debt instrument, covenant, annual capital expenditures, maximum   50,000   50,000    
Bank loan current           774,095
Debt instrument, unamortized discount, current           $ 1,097
Revolving Credit Facility | Loan And Security Agreement | On Or After December 31, 2017 But Prior To June 30, 2018            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net liability       2,250,000    
Revolving Credit Facility | Loan And Security Agreement | On Or After June 30, 2018 But Prior To June 30, 2019            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net liability       1,250,000    
Revolving Credit Facility | Loan And Security Agreement | On Or After June 30, 2019 But Prior To December 31, 2019            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net liability       950,000    
Revolving Credit Facility | Loan And Security Agreement | On Or After December 31, 2019 But Prior To June 30, 2020            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net asset       1,750,000    
Revolving Credit Facility | Loan And Security Agreement | On Or After June 30, 2020 But Prior To December 31, 2020            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net liability   2,750,000        
Debt instrument, covenant, minimum tangible net worth, net asset       2,500,000    
Revolving Credit Facility | Loan And Security Agreement | On Or After December 31, 2020 But Prior To June 30, 2021            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net liability   2,250,000        
Debt instrument, covenant, minimum tangible net worth, net asset       3,000,000    
Revolving Credit Facility | Loan And Security Agreement | On Or After June 30, 2021 But Prior To December 31, 2021            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net liability   1,750,000        
Debt instrument, covenant, minimum tangible net worth, net asset       3,500,000    
Revolving Credit Facility | Loan And Security Agreement | On Or After December 31, 2021            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net asset       $ 5,000,000    
Revolving Credit Facility | Loan And Security Agreement | On Or After December 31, 2021, But Prior To June 30, 2022            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net liability   1,250,000        
Revolving Credit Facility | Loan And Security Agreement | On Or After June 30, 2022 But Prior To December 31, 2022            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net asset   500,000        
Revolving Credit Facility | Loan And Security Agreement | On Or After December 31, 2022, But Prior To June 30, 2023            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net asset   1,250,000        
Revolving Credit Facility | Loan And Security Agreement | On Or After June 30, 2023 But Prior To December 31, 2023            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net asset   2,000,000        
Revolving Credit Facility | Loan And Security Agreement | On Or After December 31, 2023            
Line of Credit Facility [Line Items]            
Debt instrument, covenant, minimum tangible net worth, net asset   $ 2,500,000