v3.26.1
REVENUE (Details 1)
 6 Months Ended
Jun. 30, 2026
USD ($)
Revenue from Contract with Customer [Abstract]  
Balance at beginning, Assets $ 190,753
Balance at beginning, Liabilities (6,541)
Revenue recognized that was previously included in contract liability, Assets
Revenue recognized that was previously included in contract liability 6,541
Decreases/increases due to cash received, Assets (330,000)
Decreases/increases due to cash received, Liabilities (100,000)
Billed receivables recorded, Assets 330,000
Billed receivables recorded, Liabilities
Transferred to receivables from unbilled receivables, Assets (230,000)
Transferred to receivables from unbilled receivables, Liabilities
Unbilled receivables recorded, Assets 55,376
Unbilled receivables recorded, Liabilities
Balance at end, Assets 16,129
Balance at end, Liabilities $ (100,000)