LEASES (Details - Supplemental balance sheet information) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Operating leases: | ||
| Right-of-use assets, net | $ 1,517,904 | $ 1,609,832 |
| Lease liabilities: | ||
| Current lease liabilities | 126,438 | 125,624 |
| Non-current lease liabilities | 1,541,546 | 1,616,932 |
| Total lease liabilities | $ 1,667,984 | $ 1,742,556 |
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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