INCOME TAXES (Details 2) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Deferred Tax Assets | ||
| Operating loss carry forwards | $ 1,560 | $ 8,169 |
| Stock-based Compensation | 2,810,058 | 2,742,007 |
| Sales allowances | 93,522 | 91,257 |
| Provision for Credit Losses - Extrax NM Loans | 112,717 | 109,987 |
| Inventory Reserve (Allowance) | 1,762,513 | 0 |
| Accrued Related Party Expenses | 2,651 | 1,383 |
| Interest Carryforward | 0 | 65,675 |
| Allowance For Doubtful Accounts | 322,616 | 331,026 |
| Lease Liabilities | 16,898 | 16,205 |
| Investment Impairments | 506,675 | 468,384 |
| Fixed Asset Impairments | 55,592 | 0 |
| Less: Valuation allowance | (4,366,299) | (3,320,378) |
| Total Deferred Tax Assets | 1,318,504 | 513,715 |
| Deferred Tax Liabilities: | ||
| Depreciation & Amortization | (173,202) | (243,913) |
| Total Deferred Tax Liabilities | (173,202) | (243,913) |
| Net Deferred Tax Assets/(Liabilities) | $ 1,145,302 | $ 269,802 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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