SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
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3 Months Ended |
12 Months Ended |
Mar. 31, 2026 |
Dec. 31, 2025 |
| BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
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| Schedule of accounts receivable and allowance for credit losses |
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| | | | | | | | | | | | | | | | Year Ended December 31, | | | 2025 | | 2024 | Accounts receivable, current | | $ | 4,279,791 | | $ | 1,897,471 | Accounts receivable | | | — | | | — | Total accounts receivable | | $ | 4,279,791 | | $ | 1,897,471 | | | | | | | | Less: allowance for credit losses | | $ | (1,213,165) | | $ | — | Total accounts receivable, net | | | 3,066,626 | | | 1,897,471 |
| | | | | | | | Allowance for expected credit losses | | | | Balance as of January 1, 2024 | | $ | — | Period change for current expected credit losses | | | — | Balance as of December 31, 2024 | | | — | Period change for current expected credit losses | | | 1,340,462 | Utilization of Expected credit loss | | | (127,297) | Balance as of December 31, 2025 | | $ | 1,213,165 |
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| Schedule of Inventories |
| | | | | | | | | | | | | | | | March 31, | | December 31, | | | 2026 | | 2025 | Parts | | $ | 412,087 | | $ | 472,079 | Finished Goods | | | 181,937 | | | 161,719 | Total | | $ | 594,024 | | $ | 633,798 |
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| | | | | | | | | | | | | | | | December 31, | | December 31, | | | 2025 | | 2024 | Parts | | $ | 472,079 | | $ | 164,131 | Finished Goods | | | 161,719 | | | 386,564 | Total | | $ | 633,798 | | $ | 550,695 |
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| Schedule of property, plant and equipment, useful life |
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| | | | | | | | Estimated | Classification | | Useful Life | Furniture and fixtures | | 3-5 years | Machinery and equipment | | 3-10 years | Vehicles | | 3-6 years | Property improvements | | 5 years | Buildings | | 15 years |
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| Schedule of intangible assets, useful life |
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| | | | | | | | Estimated | Classification | | Useful Life | Customer Relationships | | 8 - 25 years | Trade Names | | 3 - 10 years | Noncompetition Agreements | | 5 years | Acquired Technology | | 5 - 10 years | Intellectual Property | | 5 - 15 years | Internally Developed Software | | 3-5 years |
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| Schedule of contract assets and liability activity |
| | | | | | | | Balance as of January 1, 2025 | | $ | 206,750 | Recognition of costs on contracts where performance obligations completed during the period | | | (206,750) | Deferral of costs on contracts where performance obligations were not complete | | $ | 167,126 | Balance as of March 31, 2025 | | | 167,126 | | | | | Balance as of January 1, 2026 | | | 303,910 | Recognition of costs on contracts where performance obligations completed during the period | | | (287,375) | Deferral of costs on contracts where performance obligations were not complete | | $ | 128,806 | Balance as of March 31, 2026 | | $ | 145,341 |
| | | | | | | | Balance as of January 1, 2025 | | $ | 602,469 | Recognition of revenue recorded as a contract liability as of January 1, 2025 | | | (389,375) | Customer advance payments | | | 759,308 | Balance as of March 31, 2025 | | | 972,402 | | | | | Balance as of January 1, 2026 | | | 772,013 | Recognition of revenue recorded as a contract liability as of January 1, 2026 | | | (490,756) | Customer advance payments | | | 1,362,824 | Balance as of March 31, 2026 | | $ | 1,644,081 |
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The following table summarizes the contract asset activity for the years ended December 31, 2025 and 2024: | | | | | | | | Balance as of January 1, 2024 | | $ | 343,646 | Deferral of costs on contracts where performance obligations were not complete | | | (343,646) | Balance as of December 31, 2024 | | | 206,750 | Recognition of costs on contracts where performance obligations completed during the period | | | (206,750) | Deferral of costs on contracts where performance obligations were not complete | | | 303,910 | Balance as of December 31, 2025 | | $ | 303,910 |
The following table summarizes the contract liability activity for the years ended December 31, 2025 and 2024: | | | | | | | | Balance as of January 1, 2024 | | $ | 1,120,817 | Recognition of revenue recorded as a contract liability as of January 1, 2024 | | | (1,075,911) | Customer advance payments | | | 557,563 | Balance as of December 31, 2024 | | | 602,469 | Recognition of revenue recorded as a contract liability as of December 31, 2024 | | | (389,375) | Adjustments for the cancelled contract | | | (175,312) | Customer advance payments | | | 734,231 | Balance as of December 31, 2025 | | $ | 772,013 |
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| Schedule of outstanding shares of common stock equivalents |
| | | | | | | | Options | | | 14,810 | Warrants | | | 408,359 | Issuable shares upon potential conversion of convertible notes | | | 2,079,108 | Total | | | 2,502,277 |
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| | | | | | Options | $ | 14,810 | Warrants | | 408,359 | Convertible notes payable that convert into common stock | | 316,398 | Total | | 739,567 |
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