PROPERTY, EQUIPMENT AND LEASEHOLDS (Details Narrative)	3 Months Ended	6 Months Ended
Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($)	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($) ft²
Property, Plant, and Equipment [Abstract]
Depreciation	$ 522,929	$ 454,895	$ 992,424	$ 880,093
Area of land \| ft²					14,000
Property plant held for sale	$ 425,000		$ 425,000		$ 425,000

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.

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