SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| 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% | ||
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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