v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of deferred income activity (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Accounting Policies [Abstract]    
Deferred income, beginning balance $ 344,800 $ 397,000
Recognition of income recorded as deferred income (245,800) (157,000)
Deferral of income billed 50,000 104,800
Deferred income, ending balance $ 149,000 $ 344,800