REVENUE (Details 1) |
3 Months Ended |
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Mar. 31, 2026
USD ($)
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| Revenue from Contract with Customer [Abstract] | |
| Balance at beginning, Assets | $ 190,753 |
| Balance at beginning, Liabilities | (6,541) |
| Revenue recognized that was previously included in contract liability | 4,166 |
| Billed receivables recorded | 130,000 |
| Transferred to receivables from unbilled receivables | (130,000) |
| Unbilled receivables recorded | 25,000 |
| Balance at end, Assets | 215,753 |
| Balance at end, Liabilities | $ (2,375) |
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- References No definition available.
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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