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+ References

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount, after accumulated amortization, of debt discount.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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DEBT - Sale of future receipts (Details) - USD ($)				3 Months Ended	12 Months Ended
DEBT - Sale of future receipts (Details) - USD ($)	Nov. 13, 2025	Nov. 07, 2025	Sep. 19, 2024	Mar. 31, 2026	Dec. 31, 2025	Dec. 31, 2024	Jan. 30, 2024
Debt Instrument [Line Items]
Proceeds form the issuance of debt				$ 1,324,920	$ 3,435,150	$ 6,614,400
Unamortized debt discount							$ 523,000
Term			1 year
Sale of Future Receipts
Debt Instrument [Line Items]
Company sold and assigned				2,604,000
Proceeds form the issuance of debt	$ 150,000	$ 210,000		1,324,920
Fee of future receipts				1,056,928
Carrying value				$ 2,615,834	$ 518,388
Minimum
Debt Instrument [Line Items]
Term				6 months
Maximum
Debt Instrument [Line Items]
Term				1 year