v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Reserve for credit losses $ 514,255   $ 413,483
State net operating losses 3,400,000    
Transaction-related costs 100,000    
Net proceeds related to tax benefit transfer 3,000,000.0    
Gross proceeds received 3,100,000    
Impact of receivable deductions on revenue recognition 806,947    
Aggregate cost of fixtures 806,947    
Advertising expenses $ 120,945 $ 77,193  
Number of antidilutive securities excluded from EPS calculation 9,807 10,254  
Four Customers [Member] | Trade Receivables [Member]      
Concentration risk, percentage 77.00%   88.20%
Four Customers [Member] | Revenue [Member]      
Concentration risk, percentage 66.20% 84.70%  
One Customers [Member] | Trade Receivables [Member]      
Concentration risk, percentage     42.70%