v3.26.1
ACCOUNTS RECEIVABLE (Tables)
12 Months Ended
Dec. 31, 2025
ACCOUNTS RECEIVABLE.  
Schedule of accounts receivable

  ​ ​

2025

  ​ ​

2024

Accounts receivable

$

$

134,960

Allowance for CECL

 

 

 

(134,960)

Accounts receivable, net

$

 

$

Schedule of CECL rates used to calculate current expected credit losses

The following CECL rates were used to calculate expected credit losses for the year ended December 31, 2024.

Age of accounts receivable

  ​ ​ ​

Over 365 days

 

Historical loss rate

20.00

%

Adjustment rate

 

80.00

%

CECL rate

 

100.00

%