ACCRUED EXPENSES (Tables)

6 Months Ended

Jun. 30, 2026

Disclosure Text Block Supplement [Abstract]

Schedule of Accrued Liabilities

As of June 30, 2026 and December 31, 2025, accrued expenses consisted of the following:

		June 30, 2026				December 31, 2025
Salaries and wages		$	142,401			$	28,431
Compensated absences			73,554				82,416
Accounting fees			100				100
Sales commissions			12,546				13,793
Other			1,275				2,287
Total		$	229,876			$	127,027