v3.26.1
LEASES (Details - Right-Of-Use Assets and Lease Liabilities) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Dec. 31, 2025
Leases    
Right-of-use assets obtained in exchange for new lease liabilities, operating lease $ 168,833 $ 168,833
Right-of-use assets obtained in exchange for new lease liabilities, finance lease $ 130,294 $ 130,294
Weighted-average remaining lease term, operating lease 1 year 4 months 24 days 1 year 4 months 24 days
Weighted-average remaining lease term, finance lease 3 years 6 months 3 years 6 months
Weighted average discount rate, operating lease 7.90% 7.90%
Weighted average discount rate, finance lease 9.90% 9.90%
Right-of-use assets, operating lease $ 160,447 $ 160,447
Right-of-use assets, finance lease 130,294 130,294
Less: amortization, operating lease 80,472 52,604
Less: amortization, finance lease 33,839 22,123
Lease assets, net operating lease 79,975 107,843
Lease assets, net, finance lease 96,455 108,171
Lease liabilities, current operating lease 64,743 63,950
Lease liabilities, current finance lease 26,784 26,784
Lease liabilities, long-term operating lease 17,267 45,918
Lease liabilities, long-term finance lease 49,671 61,387
Total lease obligation operating lease 82,010 109,868
Total lease obligation finance lease $ 76,455 $ 88,171