SUPPLEMENTAL FINANCIAL INFORMATION (Details - Accounts receivable) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||
| Accounts receivable gross | [1] | $ 34,531 | $ 35,921 | |
| Allowance for doubtful accounts | (6,359) | (6,241) | ||
| Accounts receivable, net | $ 28,172 | $ 29,680 | ||
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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