OTHER CURRENT ASSETS (Details) - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| OTHER CURRENT ASSETS | ||
| Other current receivables | $ 1,313,180 | $ 1,295,093 |
| Accrued income | 513,877 | 769,611 |
| Employee receivables | 698,568 | 341,580 |
| Other current investments | 346,441 | 354,422 |
| Allowance for bad debt | (595,958) | (592,888) |
| Total other current assets | $ 2,276,108 | $ 2,167,818 |
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- References No definition available.
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of investments classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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