PROPERTY AND EQUIPMENT (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 [Abstract] | ||||
| Depreciation expense | $ 471,639 | $ 461,228 | $ 949,475 | $ 889,680 |
| Retire property and equipment | $ 0 | $ 0 | $ 0 | 0 |
| Cost of disposed equipment | 25,140 | |||
| Gain (Loss) on disposal of property and equipment | $ 28,800 | |||
| X | ||||||||||
- References No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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