v3.26.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of net lease cost and other supplemental lease information [Table Text Block]
  March 31, 2026   March 31, 2025  
Lease cost:            
Operating lease cost $ 32,882   $ 30,395  
Variable lease cost   14,238     14,057  
Short term lease cost   83,633     58,299  
Net lease cost   130,753     102,751  
Cash paid for operating lease liabilities $ (12,679 ) $ (21,161 )
Schedule of lease liability [Table Text Block]
Lease liability March 31, 2026   December 31, 2025  
Current portion of operating lease liability $ 58,943   $ 55,898  
Long-term portion of operating lease liability   418,529     434,253  
  $ 477,472   $ 490,151  
Schedule of operating lease commitments and lease liability [Table Text Block]
Operating lease commitments and lease liability    
2026 (remaining) $ 94,551  
2027   129,111  
2028   132,984  
2029   136,974  
2030   141,083  
2031   59,507  
Total future minimum lease payments   694,210  
Discount   (216,738 )
Total $ 477,472