RECEIVABLES AND OTHER CURRENT ASSETS (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| RECEIVABLES AND OTHER CURRENT ASSETS | |||||
| Receivables under "ERC" | $ 0 | $ 0 | $ 59,167 | ||
| Useful life of hosting arrangement | 7 years | ||||
| Total capitalized implementation costs | 1,600,000 | $ 1,600,000 | 1,100,000 | ||
| Cost of accumulated amortization from hosting arrangement | 96,852 | 96,852 | $ 20,800 | ||
| Amortization expense | $ 64,469 | $ 0 | $ 76,052 | $ 0 | |
| X | ||||||||||
- Definition NA No definition available.
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- Definition The amount of receivables under Employee Retention Credit, CARES Act. No definition available.
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- Definition Useful life of hosting arrangement that is service contract., in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Amount of accumulated amortization of capitalized implementation cost from hosting arrangement that is service contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization, of capitalized implementation cost from hosting arrangement that is service contract. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense for capitalized implementation cost from hosting arrangement that is service contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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