SEGMENTS (Details Narrative) |
6 Months Ended | |
|---|---|---|
|
Jun. 30, 2026
USD ($)
Segments
|
Jun. 30, 2025
USD ($)
|
|
| Accounts Receivable [Member] | One Customers [Member] | ||
| Segment Reporting [Line Items] | ||
| Accounts receivable, after allowance for credit loss | $ 4,145,285 | |
| Sale percentage | 54.00% | |
| Accounts Receivable [Member] | Two Customers [Member] | ||
| Segment Reporting [Line Items] | ||
| Accounts receivable, after allowance for credit loss | $ 4,007,158 | |
| Sale percentage | 45.00% | |
| Accounts Receivable [Member] | Three Customers [Member] | ||
| Segment Reporting [Line Items] | ||
| Accounts receivable, after allowance for credit loss | $ 8,784,409 | $ 7,672,394 |
| Sale percentage | 55.00% | 47.00% |
| Single Reportable Segment [Member] | ||
| Segment Reporting [Line Items] | ||
| Number of operating segments | Segments | 2 | |
| Reportable segments flag | true |
| X | ||||||||||
- Definition Number of reportable segments not disclosed flag. No definition available.
|
| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Percentage of financing receivable balance that is past due. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|