v3.26.1
SIGNIFICANT ACCOUNTING POLICIES - Schedule of deferred income activity (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Accounting Policies [Abstract]    
Deferred income, beginning balance $ 149,000 $ 344,800
Recognition of income recorded as deferred income (50,000) (245,800)
Deferral of income billed 35,002 50,000
Deferred income, ending balance $ 134,002 $ 149,000