PREPAID EXPENSES |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 | |||
| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |||
| PREPAID EXPENSES |
As of March 31, 2026 and December 31, 2025, the Company had prepaid expenses of $270,958 and $355,467, respectively. These balances primarily consisted of prepaid federal and state income taxes and other routine prepaid operating expenses. |