OPERATING LEASES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | ||||
| Number of operating leases | two material operating leases | |||
| Operating lease expenses | $ 152,770 | $ 128,629 | $ 305,541 | $ 260,197 |
| Operating lease payments | $ 308,435 | $ 259,786 | ||
| Weighted average remaining lease term | 4 years 6 months | 4 years 6 months | ||
| Weighted average discount rate | 13.30% | 13.30% | ||
| Office Space One [Member] | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Remaining lease term | 57 months | 57 months | ||
| Office Space Two [Member] | ||||
| Property, Plant, and Equipment [Line Items] | ||||
| Remaining lease term | 26 months | 26 months | ||
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- Definition Description of lessee's operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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